How the entries will balance in case of Asset Transfer across ledger

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Hi,

We are testing the feature introduced by oracle in version 25C "Asset Transfer to Another Book". However, in the accounting of source book we can see system is parking the amount in receivable (which is getting derived from system defaults at the asset book level) and in the destination book system is parking the amount in payable (which is getting derived from system defaults at the asset book level). However, the payable and receivable leg are still open in individual books or I should say balancing segments.

What is the way we can balance these ?