Can we make adjustment entries without entering asset number in GL?

Hai,

I have a doubt where I have a case of two reports that is AR02 and FAGLB03 showing difference. Here I tried to reconcile both the reports to find the difference but could not arrive at a solution as to which asset the difference has occured. I have a question whether there is anyway to put a adjusting entry in GL to reconcile both the reports without asset reference. Kindly guide me.