I am migrating to Odoo, with the opening balance journey I am facing some challenges. One of them is the fixed asset with all needed information needs to be reflected in the asset management module.

I have misstated one of the assets and entries have been posted for last financial year, however, I figured out that the depreciation was not totally tying with the opening balance. is there any suggestion to rectify the balance without creating unreconciled items between asset module and the trial balance?