Is it ok to skip Mass Additions to fixed assets if it has already been run and we need to rerun tran

Hi all,

We had a problem with an account so an invoice has not been Transferred to GL.  We didn't notice this until Mass Additions to Fixed Assets had already been run.  We have correct the problem with  the account.  We cannot close the period.  The month close diagnostics says to rerun the Transfer to GL.  Is it ok to skip Mass Additions since we already ran it?  The account causing the issue is not an assets account.  We are holding our month-end close to verify the proper course of action.  I have an SR open but support hasn't been of any