How do I resolve a problem systemically of users forgetting to check amortize adjustment when perfor

Fixed Assets 11.5.10

As the amoritize adjustment box is optional we are finding numerous transactions were our users are erroneously leaving the amortize adjustment unchecked and therefore expensing amortization back to the original dpis rather than to a amortization start date.  Our operations group have asked if there is any way of having amortize adjustment checked all of the time. That does not appear to be a system setup option. Has anyone else experienced a similar situation and other than making sure that users have proper training have you found a solution.