Amazon Settlement issue

Hi NetSuite Community,

We have started using Amazon Celigo integration. I understand that we have to assign either bank accounts/Undeposited Funds account for the Refund Flow. But the thing is, we are want to hold the amount in a different account so as to calculate total funds. So we had to assign undep acc in celigo and written a script in NS to create a Journal Entry whenever there is a Refund record created, by change the funds to diff account.

The issue is even after creating JE, the refund records still appear under Undep account when we checked under "make deposit". And I think if I assign a bank account in celigo for holding fund i think it might appear in balance sheet under bank category(not sure if its correct and would impact any)