accounting entries were not generated for GOODS RECEIPT transaction

Hi Friends

We have created around 700 Expense Purchase Order from backend during data migrations . Matching options 3 way -receipt(accrual at check box is disabled ooption) in purchase order

user have received the GRN for most of the purchase orders but ACCOUNTING ENTRIES were not generated as accural at receipt check box is disabled

now i am closing a particualr period in payables module first and trying to run receipt accurals-period end program from purchasing still accounting entries were not generated

Did i Missed any setups in ?... Please help me we are in Year ending process

For Easy understanding i am enclosing screenshot of one purchase order as example