If assets are capitalized at receipt, in case of return, would it automatically update assets?

In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return? Would the updated receipt source lines be relayed to Assets by running the same mass addition processes? Is the handling process at this stage mainly manual?

Appreciate it if you could also provide guidance or any whitepaper for the general best practice.