Detail CIP Accounts by asset

We are a brand new implementation of PeopleSoft and our Accounting department is having difficulty with CIP accounts.  Below you will find the description of the issue - any help would be greatly appreciated:

We are having trouble getting detail of construction in progress accounts by asset from the Asset Management module to tie to GL and be able to capitalize assets.  We have several “shell CIP” asset numbers set up under the CIP profile that go through our AM clearing account.  We are trying to get a detail of the invoices/journal entries associated with each shell CIP asset, and then tie the total of the detail for each asset to the total in the corresponding general ledger accounts.