Project Costing Integration with Asset Management

Can someone please help me answer the following- Does the creation of an asset (through Manual or Express capitalization) in Project Costing create a row/s of data in the ps_proj_resource table for "reporting purposes only" such that CIP can be easily reconciled through the project costing tables?

Scenario: We are setup to accumulate costs via AP and General Ledger entries.  Any transaction that is booked to our CIP account in the project will get selected and an asset will be created (therefore the AM module will debit the true Fix Asset and credit the CIP).  However we are noticing the only way to determine that these are "in the AM" module is that the Asset_ID now sit on the ACT and the AM DIST status = 'D'.  My accountants in addition to this would actually like to see only reporting data rows (they would not not create