Best practice to handle the Receiving Inspection account

Summary:

The Receiving Inspection Account does not always net to zero, and it has remaining balances based on the different event types. I would like to understand what is the best practice to remove any remaining balances from the Receiving Inspection account, since we expect it to remain as $0 after we run both Receipt Accounting and Cost Accounting.

Content (required):

For example, an Accrual Clearing event, which debit accrual and credit receiving inspection. Is there a best practice to identify these Receiving Inspection balances? Is the best practice to re-classify the Receiving Inspection entry in the GL?

The question is for Actual Costing, but not just.