Reclassification of receivables and payable based on due date

Hi Gurus,

We are trying to do automatic transfer of receivables and payable based on due date from current to non current liabilities.

We configured adjustment account and target account with the help of sorting method.

When I run FAGLF101, postings are also happening one is with balance sheet adjustment entry and for the same reversing entry is also happening.. and  original Reconciliation account balances are intact.

Is this the standard system  behavior?

Regards,

GK