While reconciling deduction transaction, the system doubled the amount and now my fixed asset clearing account has a balance and no way to relieve it. Below if a screen shot of the Reconciliation History by Assets report with the transaction marked. Can anyone help me fix this issue?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/68a6d1bf-5a18-4e60-8d6e-cfc71931be7e.png)