ExceltoCI with Accum Depr

I am trying to convert a small number of assets using the ExceltoCI process.  I can find no real helpful documentation on it, but through trial and error, I was able to load the assets and get the accumulated depreciation in the right period and the assets depreciate correctly for their remaining useful lives.  But, for some reason, when I create the accounting entries, I am getting an extra line for the accumulated depreciation amount, resulting in an unbalanced journal.

In the DIST_LN table, the create accounting entries process is creating lines for Accumulated Depr, Depr Expense, and Contra Asset.  All these lines use the ADD journal template.  See the attached spreadsheet.