Is there any way to default 'Track as Asset' in AP invoice level?

We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at AP Invoice level. It default only asset category assigned at the Item Master.

 I would like to know is there any way to default 'Track as Asset' at AP Invoice level when the PR, PO or AP invoice does not charge at Asset clearing or CIP asset clearing accounts.

 Please kindly advise.
Thank you