Processing Asset Additions prior to the receipt of the invoice

 Hi-

We're  on version 11.5.10, and currently process asset additions via ADI, rather than through A/P.  We are in the process of implementing the iProcurement module..which will be posting uninvoiced assets to the G/L.  (PO processed, asset received, no invoice received yet). 

I was wondering what other companies do in this situation....do you add those assets to the subledger based on the PO, and make adjustments later....or is it considered a reconciling item between the G/L and Asset system?  Do you record the un-invoiced assets to the individual G/L asset accounts...or maintain a 'clearing account' for these items?