Adjust Receipt Accural Balances accounting entries customization

Hi,

While we are doing the accural adjustments below seeded accounting entries are getting generated based on if it's a positive or negative adjustment.

If Receipt value is more then the invoice value to be adjusted

Dr is Expense accural(21120 account)

Cr is Receiving inspection(15080 account)

If the invoice value is more then the receipt value to be adjusted

Dr is Receiving Inspection(15080 account)

Cr is Expense accural 21120 account)

Our requirement is instead on the 15080 account the entries should be posted to Profit and loss account as below

If Receipt value is more then the invoice value to be adjusted