Updated BSV not reflecting for RECEIPT W/OFF in Receivable Activities

Hello Oracle Team Experts,

We have updated the BSV for the type Receipt Write-off under Receivable Activities from 101 to 100. after creating a Receipt and applied the Receipt W/off and Create Accounting.

we could not see inthe Accounting the updated BSV '100' for Receipt W/off transaction. Still we see existing value '101' followed by GL Code combination.

Any other places we would need to update Receipt w/off configuration?

we also inactivated the existing 'DT - Data Sales Adj' Receipt W/off type and created a New type but still we don't see New GL Account reflecting with Bsv '100'