Accounting Solution to Handle Payment Cancellation

Summary:

Currently, the Reversal Method of Manage Subledger Accounting Options> Payables is 'Change Sign'. The journal line rule of payment have checked on 'Switch Debit and Credit. However, when payment voided, the payment cancelled accounting was still shown as negative amount entries.

We need payment cancelled accounting is 'Switch debit and credit' while the other transactions under Payables like invoices, prepayments, adjustments keep as 'Change Sign'

Question: Is there any way we could realize this?

Content (please ensure you mask any confidential information):

As is

Expected

Version (include the version you are using, if applicable):

25C

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