Accrual Clearing Rule for specific GL code

Summary:

I need to setup an Accrual Clearing Rule in receipt accounting to clear accruals which are accounted in some specific GL Code

Content (required):

Example:

I have a list of accrual transactions targeting GL code:

• 001
• 002
• 003
• 004
• 005

And i would like to create a clearing rule which clear all transactions impacting GL code: 002 to 004 thus only:

• 001
• 005

will have accruals.

Grateful if someone can help or suggest a solution for same.

Thanks,

Gio