Cost period closed with pending interface "Receivables" records

Summary:

We've closed the period with having pending interface "Receivables" records 1500+. We've the Import Revenue lines job scheduled for every 6 hours, create Cost Accounting distributions and so on follows. Do these 1500+ records get pushed/imported to the next automatically? I need to find out those 1500+ records. Need help to pull these 1556 and verify if the Revenue to COGS matched appropriately etc.

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Version (include the version you are using, if applicable):

24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):