Auto reversal of provisional depreciation

Anyone has an idea on the below requirement from client?

Auto reversal of provisional depreciation for un-invoiced asset received.

This is actually related to CIP where asset has not yet capitalized but every month it will have provisional depreciation generated upon receiving. They only capitalized the asset after supplier send the invoice.

So what happen is client will revert journal entry for this particular account every month (by click on reverse journal). They want this to be automated to increase their efficiency.

Is there such functionality to automatically find any journal entry related to this provisional depreciation account and reverse it (maybe something like scheduled job) ?