Mass additions transferred AP invoice to assets even the wrong asset clearing account was given

Hi,

I had created AP invoice where I gave asset clearing account on invoice line which is different from the asset clearing account on the assigned asset category and ran the create mass additions process. but the mass additions process picked the invoice and sent to FA. it shouldn't transfer ap invoice to FA as the clearing account is different from clearing account on asset category.

can anyone suggest how to stop it.

Thanks.