Best practices for using Fixed Asset Clearing account

Hi,

I have a Q around Fixed Assets, which is more attuned to finding the correct business process that will fit JDE requirements. Client usually enters CapEx POs with items that build up an asset and they want to use Fixed Assets Clearing account in there (in account no field in their purchase orders) and also enter asset no in the asset id field on the PO detail lines. Later on when they capitalize the asset, they want to pass a JE for that which will debit the Cost Account and credit the FA Clearing account. While preparing this JE, they