Is It Possible to Prevent Payment of Invoices that Are Validated But Not Accounted

Hello,

We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments.

In Setup Manage Invoice Options - by selecting Require Accounting before Approval, system is limiting the unAccounted Invoices to go for approval.

Could you please suggest if you have come across the scenario.

Thanks