FAGLF101- Entry not generated

Hi, Experts,
For Reclassification of receivables I have done the configuration, when I run the report I do get the line items, which are more than one year old, but the entry is not getting posted. I also do not get any error message. I have maintained the adjustments and target accounts as wel. What could be the reason?
Please guide.
Regards
Shailesh

Dear Shailesh,
Please make sure customizing is maintined correctly in OBBU, OBBV, OBBW and OBBX.
Additional information regarding the customizing of the sort method and the account determination (transaction OBBU) please note that the categories 'Receivables' and 'Payables' refer to the debit/credit balances of the selected items. Within this category you can define whether postings are to be made for customer/vendor/GL accounts.
I hope this information helps.
Best regards,
Suresh Jayanthi.

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