Multi Period accounting not using expense account for recognition

Multi-period accounting was working fine.  User made changes but she doesn't remember what changes.  I have gone through the setup and think I have everything back the way it was but I am still not able to get it to select the expense account for the recognitin side of the journal.  It is debiting and crediting the distribution/accrual account each month.  I am attaching screenshots of my setup in the sincere hope that someone will be able to tell me what I do not have set up correctly.  As always, your assistance is much appreciated.