FIXED ASSET EXPENSE ACCOUNTING ENTRY

Hi All,

As user has transferred asset from payables by taking asset clearing account in distribution line, when running mass addition to transfer to Fixed asset, user now wanted it to recognise it as EXPENSE ASSET via creation with POST ADDITION TEMPALTE (ADFDI), so if we do that :-

1. Accounting entries will not be generated?
2. what will happen to the asset clearing account which is still there at the DEBIT SIDE of the payables, if no entry generated in Fixed assets to knock off CREDIT SIDE in FIXED ASSETS?
3. Can user still go to create the asset as expense?

Regards