Can Create Mass Additions select invoice lines to transfer to FA based on accounting entries?

Summary: Can Create Mass Additions select invoice lines to transfer to FA based on accounting entries?

Content (required): AP SLA has been customized to derived the correct accounting based on provided Project attributes. When creating an invoice, a default distribution set is assigned to the invoice lines. The natural account is an expense type account, and once accounting is kicked off, that's the time the invoice gets charged correctly, in this case, to the asset clearing account.

The expectation is that when Create Mass Additions Program is ran, the program will pick up these invoices but it doesn't.

Does the Create Mass Additions Program only look at the Invoice Distributions charge account and not at the real accounting?