Detailed description: Take the scenario where a user creates a Bill and then reclassify the expense to a different expense account later. At this point if that user creates  a debit adjustment to this bill and apply the debit adjustment to the bill(which has a batch with reclassification entries), I have noted system is not reversing the entries within the reclassification batch.

This reclassification batch is no longer valid since the original document(bill) alone with it’s batch connected is reversed now.

Do we need to perform the reversal of reclassification entry for the above scenario manually by navigating to Journal transactions or is there a alternative better way for this?