How to avoid the Period End Accruals to be generated for a specific PO?

 Hi,

We have the following business scenario. A expense PO has been entered in the system and received. We generate accruals at period end for expense POs.

At some point we realised/agreed that for that particular PO we will never receive an invoice so we want to prevent the Period End Accrual to continue being generated.

What do we need to avoid to prevent the PO of being picked up when running the Period End Accruals process?

Shall we Close for Invoicing the PO?

Thanks,

cv