Accounting Entry issue for asset transfer across ledger

Dear collogues

We are testing recent released new functionality to transfer assets across ledgers. The issue we are facing is related to create accounting. The system seems to be creating what look like intercompany receivable for the source book and intercompany payables for target book without corresponding intercompany codes. Without the intercompany codes who would we clear these entries..

Please see attached screenshots for accounting entries for both source and target books