Using CN1/CNV creates Acctg Entry for ADD type

Hello,

I am using Financials 9.0 through Bundle 45.  I am in the process of testing data conversion using Excel to CI (INTFC_FINPHY_SS_A).  I was successful loading data using the Excel to CI.  When I ran AMIF1000, the asset was created as expected.  When I ran Create Accounting Entries, the accounting entries were created for the ADD transaction type (debit to Fixed Asset account).

Since this is a converted asset, I thought the ADD accounting entries will not get created.  The debit to the Fixed Asset account already happened on my converted assets (when it was originally purchased) so this will overstate the Fixed Asset GL accounts.  Is there a way to prevent the ADD accounting entry for converted assets?  The first accounting entry I want to happen is the monthly depreciation.