How can we override the account for the Rounding line on the view accounting screen

Hello Team,

We are encountering an issue with the "Override Account" option in the Receipt "View Accounting" screen while trying to apply it to the Rounding line. This functionality works fine for all other lines such as "Unapplied Cash," "Receivables," "Exchange Gain or Loss," and "Cash." However, when attempting to override the Rounding class line, we receive the following error messages:

>> Error Messages:

The account doesn't exist. (XLA-870372) - You must select a valid account combination.
Attribute AccountingClassCode in JournalEntryLineEO is required.

>> Steps to Reproduce:

1 - Navigate to the Receipts work area.
2 - Open a specific receipt and go to the "View Accounting" section.