Project Accruals Reversing on the Same Project Expenditure Item date in PA module

Hi,

I'm wondering if a project accrual entered through a Misc. Transaction or through a WEB ADI will always reverse on the same Project expenditure item date? I see and understand that this is standard functionality, but I'm wondering if it's possible to have it reverse in the Project in the next month just like it does in the GL module. Ideally for Monthly Project reporting it would make sense to not have the accrual reverse until the first day of the next period/month.

Is there any way to have this reversal follow the same logic that it follows in the GL module and not post the accrual reversal until the following period? My end users who use the PA module are very confused why the Project Accounting module does not match the GL for the reversal of accruals in the first period of the following month, as this seems to be generic accounting for accruals in most situations.