Can we accrue Expense transactions which have payment type as Prepaid Expense?

We are implementing the PeopleSoft Expense module PS 9.2 Image 40. We are uploading the credit card files daily while we have a separate arrangement to make payment to the Credit Card suppliers outside of PeopleSoft expense. For this reason, the expense reports submitted from My wallet should have the payment method as prepaid. Does the Period end accural process for Expenses pick such transactions? If no, what could be the possible solution to have such transactions picked in the period end accural process?