Trial Balance Mismatch After PO-Based Invoice Line Cancellation and Reprocessing

Hi Team,

I created a PO-based invoice and initially canceled one invoice line. After that, I added a new NON PO-based invoice line and ran the Create Mass Additions process.

Both lines were picked up in FA, assets were created successfully, and depreciation has also been processed. However, the Trial Balance is matching now.

I want to nullify the Asset Clearing Account in TB.

Could you please advise on the next steps to correct this issue and align the TB? Your support would be appreciated.