Asset Conversions to PeopleSoft: Best Practices for Journal Entries from converted Assets

When converting Fixed Assets into PeopleSoft Asset Management there are accounting entries that get created.  If you don't want these entries for the prior period deprection (that was booked in the previous accounting system) to be posted in the PeopleSoft General Ledger what is the best way to prevent that from happening?   We are aware of the following options.  I would like to konw if there are other options or if anyone has an opinion on what is best practice.

1.  Update the GL_DISTRIB_STATUS to 'I' on the accounting entries for the converted assets.

2.  Let the Converted accounting entries flow through to the GL, Post them.  Create reversal entries for all converted journals and post the reversals.