I am running Close Income Statement and its saying 'the journal lines have successfully been created' created but I couldn't see the journal and its never created. I dont have any restriction on General Ledger Setup allow posting from and to. Is there any setup required to where the closing entries to be created in general journal entries.
I hope you are checking template and batch. Go to General Journal Template and check the batch name as shown in screenshot and click Edit journal.
If you are checking at correct place but still couldn't find it then in that case may be there is no entries created. This can be due to not having any balances to transfer.for that particular fiscal year so please check that as well.
Regards,
Dhiren
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