Intercompany Foreign Currency Payroll

We have an employee that has a domestic home company and works on a foreign job that has a different company. When we run payroll the T1 entries go to the domestic company and the T2 and T3 entries go to the foreign company. When I post the payroll batch nothing is posting to the CA ledger and I'm wondering why that is. I ask because my R097011 integrity report shows a discrepancy.

Thanks,

Ben