Can we stop the accounting at the time of creating a Receipt

 Hi,

We are working on India Localization. My client actually prepares and complete their accruals by 24th every month. But some times the goods will be received at the end of the month i.e. after 24th. When the PO department enter the receitps in the system, the accounting entries are getting created for the receipts entered with expense and accruals, due to which their proofing and accruals calculated are showing difference.

Client wants to create receipts but without any accounting in these cases. In the next period while raising a invoice they manually enter the distributions.

Can you please advice and let me know whether accounting can be stopped at the receipt level.