AUC automatic G/L Account

Dear All,
When we do Settlement AUC operation, system generates debit/credit between AUC G/L automatically.
For ex:
AUC Acquisition        5000 USD
Settlement                2000 USD
Accounting Posting like as:
AUC G/L          3000
AUC G/L         -3000
AUC G/L         -2000
Asset              2000
We want the following records. What can we do?
AUC     -2000
Asset    2000
Regards,
Vasif ABDULLAYEV

Hi,
Mr.Malhar, you're right, no effect to balance. But, debit/credit increase. Therefore, we don't want.
113* AUC
111* Tangible assets
Regards,
Vasifl

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