Receipt Accrual process to generate accrual entries even for the Vouchers that are Matched but NOT a

Receipt Accrual process to generate accrual entries even for the Vouchers that are Matched but NOT approved yet

Our client is using PO Receipt Accrual Functionality and Voucher Approval workflow process.

Once Receipts are entered in the system, PO Accrue receipt process correctly accrue the unmatched PO receipts. Next a PO Voucher against a Receipt is created and also matched through 3 way matching. At this stage when PO Receipt Accrual process is run it reverses the existing accrual entries.

In a calendar month client says 50% of matched PO vouchers remains held up with the Approvers. Thus we can not have accrual AP Accounting entries.