How to get end of month accounting for Receivables invoice with Invoicing rule of In Advance

For AR Invoice with Invoicing rule of Advance, accounting entries are created on the date of transaction.

The revenue entries are also generated on the same date.

I am looking for having revenue entries at the last day of the month only. Till then amount should be in Deferred Revenue and then transferred to Revenue account.

Is there any setup in Revenue Management as part of Manage Contingencies?

Waiting for reply..

Thanks

Kannan