Receipt Accrual generated reversal entries only

Hello,

Any assitance to resolve this issue would be appreciated. We created reversal entries only when we generated journals for our receipt accruals for the first time. Trying to determine best possible way to resolve.

Here were our steps

1) Accrue Receipts was run for multiple PO Receipts on several occasions since January 2015. The Budget Check/Journal Generator process was never run for this Business Unit in Jan or Feb. 

2) On 3/31, the budget process/Receipt Journal Generator process was run for the first time for this BU, with only the March 2015 period open. 

3) Journals were created to debit receipt accrual and credit expense distribution only (i.e.. the reversal - screenshot below) with an accounting date of 3/1 and journal date of 3/31.