Create Accounting on Receipt Summary Screen

We just upgraded from 12.1.3 to 12.2.10 and ran into an issue while in the Receipt Summary Screen. We were trying to reverse a receipt number in a batch and received the message "Please account the receipt before updating Customer details". We never had to perform this task before. I saw that in 12.2.8 that they changed functionality to have you run create accounting because in the past there was data corruption in SLA. However trying to research this, I found no information about running create accounting. You have 3 choices, Create Draft Accounting, Create Final Accounting, and Create Final Account to GL. We usually run Create Draft Accounting normally monthly because once you run this, no other transactions can be adjusted. So my questions are these. When I run Create Accounting