Asset Addition in Tax Boox

 I have two books...corporate and tax book with the Tax Rules set up to allow mass copy Additions, Adjustments and Retirements.

I did a test to add some additional cost to one of the existing assets, some adjustments and also a retirement to an asset and looked at the GL entries. I interfaced the Journals from both the books as we are planning to interface the tax book to the GL for 2010 for IFRS reporting.

Anyways...I found that their was 1 entry each from bothe the books for adjustment and retirement, however, I can see only one entry for additions and that is from the corporate book. Their is one adjustment entry from the tax book having the same amount as addition but it is crediting the cost clearing account and debiting the cost. THis means that I am having an amount sitting in the clearing account which is not getting zeroed.