is there a way we can correlate the distribution account to the tick as asset?

Summary:

Currently - if an invoice needs to be tracked as an asset an loaded into the FA module through mass additions, the AP clerks have to manually tick track as asset. This is sometimes missed - is there a way we can correlate the distribution account to the tick as asset? Ie if the distribution account is to the fixed asset clearing account (through purch category) then the default would be for this to be ticked. Because it goes into the clearing but not the FA module which then leads too manual asset override which I would like to avoid.