Looking for options to clear Receipt Accounting Accruals due to pricing differences

Summary:

Client is looking for options to automatically update/clear the Receipt Accounting Accrual amount that is left behind due to a different in PO Price/Invoice Price.

We know we can use the Adjust Receipt Accrual Balances manually and Clearing Rules to clear the accrual automatically.

We also know of the option to back out the Receipt, perform a change order to align the prices between AP/PO, re-do the receipt.

We are looking for any other options that might help clear the accrual automatically.

Content (please ensure you mask any confidential information):

The client is currently setup to Accrue at Receipt. All POs are currently Expense destination. The PO Price is 5.00 and the Receipt is done for $5. When the Invoice is matched the Invoice price is $10.