Vacation Leave Accrual to the General Ledger

Hello,

There is a business requirement to cost and expense the accrued vacation in the G/L.  Currently a custom report is created which when generated calculates the accrued amount for each employee by multiplying the accrual days by the employee daily rate.  This is then given to Accounting which uploads via ADI and then reversed the following month.  The organization would like this information to be imported directly from HR excluding the manual intervention involved.  I am not seeing any reading which suggests this is possible.  Can this be achieved similar to payroll import? Is there any workaround/customization which can be