Do we need to run the ess job create accrual reversal accounting for period end accrual?

Summary:

We are implementing receipt accounting process, and the issue is the client wants the period end accrual reversals to be automated.

Now there are two options I believe is feasible:

1. Run the Create Accrual Reversal Accounting process for each period. Which will necessarily reverse the accounting entries in GL by completing the 'Incomplete' entries in GL.
2. Run 'Create Accounting' with the date as period end date + 1

And this cant be reversed at the GL level as well since that would essentially reverse the transaction only at GL level and not trickle down to the subledger resulting double entries in future.