Create-Accounting Receiving report

We currently run this only at the time of the Purchasing month end close.  Can it be run more frequently?  Is there an adverse effect on the month-end purchasing accrual if it is run periodically through the month?  We use the first day of the next month as the End Date currently - if we run it more frequently, what End Date would we use?  We currently run this first in Draft mode, verify the numbers against the posted journals report from AP to validate, then run it in Final mode - is this necessary?

Thanks!

Donna Morris