Hello Guys,

We've recently implemented a new Ledger for Group Reporting and this has been correctly mapped to the Accounting Code Model, Chart of Account(Account) and Accounting Code of all the other individual company Ledger with over two years accounting data and when we will tried to generate the accounting posting for the Group Ledger using Generate Entry function under the Utilities from Financial module , the function is not generating accounting posting for all journals.

Sage X3 Version:  11

Patch: 15

Your Advise and support will be highly appreciated.