ICR Process 2 - Line Item Missing from Reconciliation Step FBICR2

Dear Experts,
I am very close to process 002 working well. I have a scenario I am hoping you can help with:
1. I posted two intercompany documents
(Screenshot of Both Documents Here: http://img139.imageshack.us/img139/7264/documentsposted1of2.png)
2. Data Assignment and Reconcilation is run and three of the line items are automatically assigned, the forth is missing
(See screenshot here: http://img412.imageshack.us/img412/7334/missing4thlineitem2of2.png)
Note: The missing item appears in List of Total Documents and List of Records in the auxilary programs
Where is the $14USD debit to G/L Account 'IC Rev'? Any insight would be greatly appreciated.
Thanks,
John Scime
+1-716-803-4920

If I unassign the line it only appears in the hierarchy tree undor Company 10 /TP 20 and on the Company 10 unassign box in the dashboard.
If I go to the hieracy tree under Company 20/TP10 the other half of the document is there under Company 10 unassign box in the dashboard.
This is strange because both records will not show up on a single screen and therefore (ie. one record on the Company unassigned box and the other in the TP unassign box), they cannot be manually assigned.
Any ideas how I can bring there screens together (Ideally Auto-matching, but Ill take anything at this point)
Thanks

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