Receipt Accrual - Period End Return Case

 Hi

I have a receipt against PO where Accrue at Receipt flag was unchecked and after running Receipt Accrual-Period End report its accounting was created after running create accounting receiving but these items were returned and Return entry in Inventory was performed.After running create accounting receiving i am not getting JE for its return. Help required to generate return accounting entry in case receipt accrual at period end is selected for PO