Because of certain wrong customization the amount that is to be credited to RG23 part 2 on doing j1ih other adjustment went to PLA. Now we can see a lot of amount in PLA which was supposed to be in rRG23 part 2. Now we have made the correct customization and data is flowing correctly into the RG23 part 2 and not in pla. But the problem is still we have some entries that were wrongly posted in pla. How can we balance it/utilize it/knock it off??