Receipt Accounting - How to stop accrual journals being created when Project CIP items are received

Summary:

In Receipt Accounting, how can we prevent accrual journals from being created, when goods are being received for Capital Project CIP transactions?
We do not want to accrue for these CIP goods until the Asset is created and placed in service.

How can we skip/suppress or prevent period-end accrual journal entries from being created for Capital Project (CIP) purchases, while still allowing accruals for other received goods ?

If you can provide us some instructions and maybe setup pointers to walk us through the process, that would be very helpful to us.

I have attached a sample screenshot highlighting the journal entries we are trying to suppress.