Exp Invoices created in Payables appearing in Prepare Mass addtions (FA) with Status New

 Hi Support,

                   There are some Invoices which are created in Payables say e.g Advance to Employee, exp Invoices which are accounted in Payables & transferred to GL. But when we Switch in FA Responsibiltiy & go to navigation : Mass Additons- Prepare Mass Addtions, There we see that are Invoices which are not related to assets are appearing in Mass Addtions work bench with Status= New. So My question is " why these un-necessary Invocies are being transferred to Assets with Status New. So can i delete the Invocie in Mass addtions work