Can "Track as Asset" coding be bypassed for specific accounts?

Summary:

We use the Lease functionality with the Fixed Assets module. In our Chart of Accounts, the four Lease Clearing accounts have Account Type = "Asset". From my understanding, any "Asset" accounts trigger the "Track as Asset" flag on the AP Invoice Distribution Lines. This ultimately creates assets in the FA module, which must be manually deleted from the Additions Infolet.

Is there any configuration that can be done in FA to ignore these four accounts when Create Mass Additions is run, or must "Track as Asset" be manually unchecked in AP?

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