Prevent Invoice Entry into specific General Ledger Accounts

Hello, is there a way we can prevent accounts payable from keying invoices to specific general ledger accounts?  One of our companies does not have checks cut in accounts payable.  If possible, we would like to turn off accounts payable's ability to key invoices into this company's general ledger accounts.  All of the general ledger accounts for this company have a segment 1 value = 'XX'. 

Our finance group still makes journal entries to these general ledger accounts, so we don't want to inactivate them. 

We were just wondering if there was some setting that could be activated, that would prevent accounts payable from entering invoices into these accounts.