How to Handle Period End Accruals For Project Cost

Modules used: Core Financials + Purchasing and Project Accounting.

We are following Period End Accruals in Purchasing, business doesn't want to use accruals on receipt.

As per Period end accruals setup, at the end of each Period system generates GRNI accruals in GL.

This period end accruals cost is not visible in Project Accounting, which leads to difference between Cost Visible in Project Accounting and cost reflected in General Ledger.

To mitigate this issue, one of the option we were thinking is to use PA WebAdi Upload functionality and upload GRNI Accruals transactions (which will automatically reverse out in next period) as Costed and Accounted.