How create a Accrual Clearing Rules for a received PO but invoice was on hold an unaccounted

Summary:

Hi Cost Guru,

Would appreciate your input to my question!

Requirement:

We have 3-way matching setup

We select accrual at receipt

We have many PO received but the invoice was put 'on-hold' intentionally due to need extra manual process in future periods need invoice to be on-hold. So accrual are not reversed yet until accounting posted. Since these expense/inventory item are already received, accounting standard need it to be accrued. That is correct and done automatically by receipt accounting! And we received invoice but need time to process and want the reversal happen for the current period per accounting standard instead of future period.