PO Accrual Problem

Hi All,

We had a PO which status is open but cancelled on Mar-2013, but this PO had two receipts, so we got PO accrual and accrual reverse JE every month in GL now.

So I just closed this PO and the status of this PO changed into "Finally Closed"now, my question is for this month, there will not any accrual JE in GL , right?

If not, so is there some method to correct the accrual .

Thanks.

Sabrina