What is the impact on gl account

we have wrongly uploded some asset balances, asset register is not matching with gl ledger. after we found that there are some wrong entries in asset balances. now we want to make some reverse entries in asset gl accounts with OASV, but what is the impact on opening gl account, example; we want to credit the asset gl account and debit the opening balance gl account. now in ledger open.gl account shows nill balance. if we reverse the transactions and by posting some other values what is the impact on this initial opening gl account,
regards,

hi,
thnaks for reply, but we cannot reverse as it is initially uploaded directly in asset reconciliation account, moreover, we are already in production and we are yet to run the depriciation from april, finanlly we decided to post the difference amount in reconciliation accounts with OASV, but till now opening upload account shows zero balance, once we post the difference amounts directly in reconciliation accounts this initial upload gl account shows the carryforward balance from march. is there any other alternative,

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thnaks for reply, but we cannot reverse as it is initially uploaded directly in asset reconciliation account, moreover, we are already in production and we are yet to run the depriciation from april, finanlly we decided to post the difference amount in reconciliation accounts with OASV, but till now opening upload account shows zero balance, once we post the difference amounts directly in reconciliation accounts this initial upload gl account shows the carryforward balance from march. is there any other alternative,

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