POs distributed in PA and not in GL

Hello,

PO lines not distributed in the GL due to incomplete 4 way match (goods were received, but not yet delivered), but were distributed to the project in PA.   For reporting purposes, it would be better if lines in PA could be distributed at the same time as the GL. Is there some setup change or functionality change can be made to align the two systems (reconciled).

Is there a different way we can do this on the PO or PA side?

We have numerous purchase orders on a 4 way match. If we disable the flag to no on the 'Accrue on the receipt' then we will have an outage on the accrual report.