Expensed Assets did not create Journal entry

Hi Team,

We have a requirement to expense an asset when its created in Fixed assets.

Our requirement is like this, from PR, an item with GL account Asset Clearing is chosen. PO, receiving, invoice done. At the time of creating this asset in FA module, this asset should be expensed (Expense A/c Dr   To Asset Clearing A/c Cr)

The solution what we have done is, created a new category, un-ticked capitalize option, and assigned an expense account to the asset cost field. And then chose this category to create asset. Once the asset is created, its classified as an expensed item. The only bottleneck we face is that, the entry which we expected (Expense A/c Dr   To Asset Clearing A/c Cr) is not happening.