FNRA - Duplicating postings

Hi, everyone,
I'd like some help on FNRA transaction.
We use reset method for accrual. The postings are being duplicated.
When Current month run occurs , FNRA also calcultes and posts past months again.
Anyone to help me?
Thanks,
Yukari

Like this:
1- Flow category is:
504     A     1001     Interest debit position                                       
504     TA     1301     Discount debit position     1302     Premium credit position
504     TA2     1311     Net discount (order)     1312     Net premium (order)
504     XB     8113     Rate loss     8114     Rate gain
504     XD     8610                                        8620                                  
504     XD_R     8670                                        8680                                  
504     XE     8630                                        8640                                  
And at Accounting setting: Accrual: 8801  reset: 8821
Thank you

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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

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