Accrue on Receipts Accounting

We switched from Period End Accrual to Accrue on Receipt in PO. When we had Period End Accrual option turned on, we use to reverse Journals in GL the following month.  Our understanding is accrue on receipts journals stay in GL until AP invoice hit GL and appropriate accounting is created in GL that zero out accrue on receipt journal. If AP invoice is not created and accounting is not transferred from AP the accrue on receipt entries stay in GL.

Does anyone know best practice on how to handle those accrue on receipts entries that are created in GL but invoices for those receipts are not created in the current or following months?