how to skip receiving inspection for expense type purchase in receipt accounting?

Summary:

Hi All

For receipt accounting:

Just would like to check if there's any way we can skip the journal: Dr Receiving Inspection Cr Accrual for the expense type purchase?

It does not make any sense for expense type purchase to be involved in inspection from business level. (E.g when the purchase is for auditing fee, there's actually no inspection for this activity)

We want to directly hit to: Dr Expense Cr Accrual, when AP is coming, it will net off the accrual.

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