How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an AP

Summary:

How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an AP Invoice

Content (please ensure you mask any confidential information):

AP Invoice created with Tax as recoverable.Later user wants to modify the Tax component from Recoverable to Non Recoverable

Invoice is already Accounted,

User is trying through 'Create Spreadsheet through Tax journal' so that this will show in Financial Tax register also

But it is not showing correctly.

Any document or suggestions on this

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Code Snippet (add any code snippets that support your topic, if applicable):