Fixed Asset Conversion Cost & Accum Deprec book to different Accounting Dates

I am in the process of setting up Fixed Assets in PeopleSoft 9.2 and using a SQL to import our assets. I want my effective date to be 05/2021. Our fiscal year 2020 ends 04/30/2021. Fiscal year 2021 begins 05/01/2021. I have set my import Fiscal Year, START_PD and END_PD for depreciation to 2020, 12, 12. My import Transaction and Accounting Dates are entered as 04/30/2021.

The AMIF1000 Application Engine Process advances the Transaction and Accounting Dates to 05/01/2021 for the Open Transaction Cost detail. When I run the Create Accounting Entries, the Cost JE is dated 05/01/2021, but the Accumulated Depreciation JE is dated 04/30/2021.

This results in the NBV report showing a negative NBV as of 04/30/2021.