How to clear accrual balance for a uninvoiced purchase order

Summary: Clear the "Accrual Reconciliation Report" so that it does not shows up in the audit.

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We have a business requirement where client will create POs for tracking purpose and will be used for integrations. The PO will be created and receiving will be done but Invoice will not be created. The invoicing will be done outside Oracle and we will close the POs in oracle using the "Close Schedules" ADFDI.

We want to clear the "Accrual Reconciliation Report" so that it does not shows up in the audit. Could you please let me know the ways using which we can clear the accrual balances.