Credit reversal and reclaimed statement balance

A query has been raised regarding a credit balance from the 2022-23 financial year that was reversed in August 2023 and subsequently appeared on the GSTR 9. The user has reversed the Input Tax Credit (ITC) in their August 2023 GSTR 3B, which is now showing as a balance on the credit reclaimable statement. They are not intending to reclaim this amount and are seeking clarification on whether any further accounting treatment is required for this balance.