FA Mass adddition clearing account track from PO module

1. PO is created with asset clearing account as the charge account.

2. Receipt of the Asset is recorded (say during Jan-15)

3. AP Invoice for this asset received during next month (say Feb-15)

If we run mass additions will the asset be picked up based on the PO Receipt, so that it gets recorded in Jan-15. or

Should the mass additions will expect the AP Invoice distribution for mass additions