Override the Payables Account in Mass Additions

Is there anyway to override the account that is sent over when we create Mass Addtions from AP to Fixed Assets via the Mass Additions Create. Or is there a way to have it use the Category setup in FA to determine the CIP clearing account and CIP cost account when assigning Mass additions to CIP assets from AP in FA.

When we assing manual source lines it uses the Category setup? We would like it to use the category setup for Mass additona also