FA Tax book transactions on SLA Period Close Exception report

Good morning,

We are upgrading to R12.1.3 and are in the middle of early testing. We noticed that Tax book transactions are appearing on the SLA Period Close Exception report even though they are not in error. When looking on Metalink it says that this is intended functionality: This is the intended functionality to create the accounting entries in SLA for both the corporate book and the tax book as it is required for reporting. However, the accounting entries for the tax book can be prevented from being transferred to GL by keeping the check box 'Allow GL Posting' unchecked for the tax book in the Book Controls screen.