Need to hit the different BSV for the receipt write off

Summary: Client is expecting to have the entries created as below
On creating the receipt: Below is the accounting entry being created based on the bank account code combinations at the bank account level

For the receipt write off receivable activity we have the GL account as below

On applying the receipt write off the expectation is to hit the 710 but it is taking the 310 only.

What changes we need to do for this to get the 710 BSV value?

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