how to manage “Reserve” accounting which remains in credit line for migrated lease

how to manage “Reserve” accounting which remains in credit line for migrated lease

Hi

I recognize the following as journal entries arising from migrated lease with payments of 7689.00 x 2 months and a right-of-use balance at transition of 8558.00.
The following balances the overall balance, but the difference between the right-of-use balance and the lease liability balance, which is recorded in the “Reserve” at the time of Booking, remains in the credit side. Is it possible to generate the journal entry to balance the credit balance of this “Reserve” from within the LA module?
If not, adjusting in GL module is the only way?