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

Summary:

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.