PC to AM to GL interface

Is there a way or is it possible that the accounts that will be sent from AM to GL are debit – Asset Clearing and credit – Expense?

What we are doing right now is that we create transactions on AP with the following accounts, debit: Expense and Credit: AP. When we send it to Project Costing, the transaction will use the same account that comes from AP. After the AP transaction is sent to PC, the transaction will be associated to an Asset and will be tag for sending to Asset Management and AM module will create accounting entries for the said transaction using the following account, debit – Asset and Credit – Asset Clearing then the account will be sent to GL. Is there a way