Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not Selected

Summary:

Hello there!

I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the process Create Mass Additions (used for transferring data from Payables to the Fixed Assets module) would not succeed.

However, I have tested multiple times without checking Track as Asset, and the Create Mass Additions process still completes successfully.

Could you please clarify how this is possible? Is there a specific condition or setup that overrides the expected behavior?
In this specific scenarios both correct clearing account and asset book were selected, but not track as asset.