Control on Cost Transactions for Revenue Recognition

Hi,

We are recognizing revenue on Cost incurred aganist a project. I am facing a problem regarding the control on project transactions. When the GDR is run , it will take all the cost transactions prior to Accrue Through Date.

But our requirement is that GDR will only take some of the transactions. One way of doing this is to change the billable flag of each transaction Expenditure Inquiry --> Tools --> Billable.

Please suggest any other way of achieving this.

Thanks,
Aryaveer