Don't add contractual to reimbursement on Non A/R Receipt Entry

When a site enters a Non A/R Receipt to correct a contractual adjustment, the amount is added to both the reimbursement and amount columns. The automatic contractual adjustment that is created with the create contractual option does not add this item in the reimbursement column. Many sites use the reimbursement column to balance to the cash deposit. Accountants don't like that this doesn't work 'correctly' and often make their staff reverse the whole receipt rather than trust that the amount column matches.