Period End Accrual for Credit card assigned to Expense report not approved

We are not seeing period accrual entry for the following scenario:

Steps:

1. Load Credit Card data

2. Create Expense report based on those Credit Card charges

3. Save Expense report so status is pending

4.Run Period End Accrual

The process is not creating accrual entry for the above expense report. Our credit card charges have a Prepay pay method.

Can you please let me know if process does not create month end accruals for Prepay charges. If yes, then is there any workarund to create month end entreis for the same.

Thanks!