AR transaction IRN

Summary:

Is there is any profile option for Record Inward and Outward program to pick the invoices after it is accounted for and not validated?

Currently the process is where once we create the AR transaction and completed then Record inward and outward process picks up the transaction.
we want to change that once the transaction is accounted then only process of records inward and outward should picks up the transaction. Is there any solution on this.

Before accounting the transaction, users is having rights to modify the transaction so they usually modify hence, we require if any process is there.