Foregin Currency asset purchase

Hi

This is with reference to foregin currency AP invoices for some asset purchase.

In page 2-38,2-39 of the asset users guide ,it talks about creating some manual journal entries for clearing Asset Clearing account.

While creating AP invoice the accounting is

Dr Asset clearing is    4000 EUR

Cr Payables Liability  4000 EUR.

When this asset is added as fixed asset the accounting is

Dr Asset Cost          5000 USD

Cr Asset Clearing     5000 USD.

So final accounting for Asset Clearing accounting

Dr Asset Clearing 4000 EUR(from Payables)        --------Line 1

Cr Asset Clearing 5000 USD(From Fixed Assets).--------Line 2

As per user guide this is causing imbalance in Asset Clearing Acount.