Is there any parameter that controls (enables / disables) Fixed Asset revaluation provision reversal entries?

While running depreciation after revaluation of Fixed asset, Sage X3 is adding new lines in Depreciation Journal automatically to reverse the Revaluation reserve provision created while posting Revaluation. I would like to know whether this is something managed by parameter / Depreciation method or set by default that we can't change? Complete scenario is in attached document. Any help would be appreciated.

Fixed Asset Revaluation Journal.pdf