How to exclude unwanted Asset from Mass Addition in AP

Summary: When Asset clearing account is entered in AP invoice, these will be sent to FA, however, we would like exclude specific AP line.

Content (please ensure you mask any confidential information): When Asset clearing account is entered in AP invoice, Asset flag is off but still transfer to FA. Appreciate to know how to exclude specific line with Asset clearing account.

Version (include the version you are using, if applicable):25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):