Yeah, that’s always a problem. There are 2 fields, one is for accrual and one is for status. Your TK*G was probably added for status while the EY remained for accrual. Sounds like your TA is at fault for messing this up. In the future, the best way is to have them completely remove the FQTV - then re-add. Nothing you can do here unless you get EY to revert the credit.