Need to clear balances for equity accounts at Parent Currency at parent total level

We have dissolved some entity hence trying to clear out all the balances for equity accounts , we are able to clear out the balances at Local Currency level, but not able to clear at Parent Currency. We have tried posting manual journals to offset the amount but there are still some balances CTA account. We need some guidance on how to achieve the same, we have already raised an SR 4-0001762748 and the engineer has mentioned " To clear data on the Parent currency at the Parent Total level, the use of ODR (Override Data Rules) is typically required."

Hence we need some guidance about the same.