expenditures from pre-approved batches to be capitalized

 Hi,

My client hava a scenario where they want the travel cost to be entered on a capital project from pre-approved batches and then want it to be capitalized. They want these expenses to be shown in P/L first and then capitalize it.

There qusetion is how this travel account will be credited. Will it be through Manual JV or automatic.

Pls suggest if you have any idea @ such scenario.

Abhi