Is there a workaround to do direct GL entry for transferring balance from asset clearing a/c to asse

Hi Team,

Our scenario is like this. We have implemented Payable's & Fixed Assets. Have now uploaded Historical data for invoices and payments. There are few Fixed Asset invoices, resulting in balance in asset clearing account. If we do a manual Journal Entry transferring balance from asset clearing account to asset cost account, do we still need to run the mass additions program. Our intention is that we will not start recording data in the Fixed Assets for time being. The business would now record in GL and start using Fixed Assets only on a later date

Regards,