Missing ledger transactions in trial balance

Hi All,

I was trying to settle chargeable items to non chargeable items in the Posted Project Transactions, Normally the transactions should appear both in credit and debit balances in Trial Balance. But for that instance, that transactions appear only in the credit balance. So when I check the trial balance, that difference is showing,Is there any way I can reverse the posted transactions or is there any way to do it through backend(Database).

Regards,

Work