As I see, you post this values using Job Journals. If this is true, the entries are correct.
When you use Job Journals, regardless you use GL Account, you will not get a GL Entries.
If you want to post in GL Entry, you need to use Job G/L Journals.
As I see, you post this values using Job Journals. If this is true, the entries are correct.
When you use Job Journals, regardless you use GL Account, you will not get a GL Entries.
If you want to post in GL Entry, you need to use Job G/L Journals.