Subledger Period Close Exceptions with status Invalid

Hello All,
We have reopened the closed period for May and created Period End accuruals. With out running Create Accounting-Receiving program we have closed Purchasing and GL periods. Then we tried to post the unposted records to Jun period as May is closed. Now the Subledger Period Close Exception report in Cost Management - SLA responsibility is showing incomplete and invalid records for May and Jun periods for Period End Accrual events. Please let me know how can I clear the records?

Thanks,
Amrutha