How to convert Asset Lines to Expense lines

 Hi,

While reviewing the asset transactions sitting the mass additions queue, user decides to convert asset transaction into expense transaction.

we need to know if that is possible if so how.

 Data in the Mass additiosn page is:

1.  queue = New
2.  Charge account populated 17xxx series
3.  Expense account is  null
4.  category   needs to be entered
5.  Depreciation check box is checked
6. Asst type = Capitalized

 The expense accounting details are not saved becomes null. If modified what will be the accouting after posting.