How to exclude invoices matched to receipts from approval workflow (APINV)?

I am trying to exclude the approvals for invoices matched to receipts. is this something possible?
Thanks,

I set the value "NO" to exclude PO matched invoices attribute so that the workflow will consider sending approvals to PO matched invoices. But the requirement is, if an invoice is matched to a receipt then I don't want the workflow to be kicked off.

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The original question hasnu2019t been answered yet.
Question
=======
I am in need to EXCLUDE a specific G/L account from being selected, from the drop down list, when executing FB60 (Enter Vendor Invoice) to create a new vendor invoice ?
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3) Could this be done at Security Role level (Basis & Security ABAP team) by using the field BRGRU of the F_BKPF_BES Authorization Object ?
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To Mauri:
========
YES, we define the authorization Group via FS00 --> Control data, which means the relevant authorization object will be F_BKPF_BES.
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To Mohammed
============
How do I "block that GL account for postings in GL master record" ??
Programmatically (ABAP) or via Security Role(s) ?
To Sudhaker
=========
Could you please elaborate the solution USE VALIDATION.
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How to exclude invoices matched to receipts from approval workflow (APINV)?

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