Mass addition Create for Cash Basis of Accounting

Hello,

The client is using the cash basis of accounting, but they still want to track depreciation in the Asset Book. Our subledger accounting method is Encumbrance Cash, and we have defined the Asset Book while disabling the transfer journal to the GL to restrict the system from sending accounting entries to the GL since the asset is already expensed. However, the asset line is not being transferred to the Fixed Asset after completing the mass addition create report.
The following conditions are already mate.
1. Track as Asset is enable
2. Asset category is defined by disabling 'Capitalized and 'In Physical Inventory.