FSCM 9.0: COBOL Process does not post credit accounts of a Journal Entry

Folks,
Hello. I am working on FSCM 9.0 General Ledger module. COBOL process GLPPPOST posts only debit accounts of a journal entry into PS_LEDGER table but not credit accounts of a journal entry. Can any folks understand how to solve the issue ?

Folks,
Hello. Thanks a lot for replying.
I linked my Ledger Group RECORDING with my Business Unit BU01 using "Set Up Financials/Supply Chain > Business Unit Related > Ledgers For A Unit". Then linked UserID VP1 with BU01 in User Preference. I have checked all information about the 3 concepts (VP1, BU01 and RECORDING) and don't see anything wrong.
I suspect the problem is in the Journal Line page because its Chartfileds belong to 2 SetID (SHARE and FEDRL) and 2 Business Unit (BU01 and BU02).
When define Chartfields value using "Setup FSC > Common Definition > Design Chartfield > Define Value", I see Chartfields "Fund", "Class" and "Program" with SetID "FEDRL", and other Chartfields with SetID "SHARE". The 2 SetIDs are default in the system.
Because one Business Unit (BU01) can link to only one SetID (SHARE), I create one more Business Unit BU02 and linked with SetID "FEDRL". Thus, when create a Journal entry using "General Ledger > Journal > Create Journal ", we type in Business Unit (BU01) and Ledger Group (RECORDING) in Header page, but in Line page, some of Chartfields link with SetID SHARE and BU01, and some of Chartfields link with SetID FEDRL and BU02. The journal entry indicates "Inter/Intra Unit Journal". When select "Edit Journal" and click "Process", the message comes up as follows:
"Ledger Group RECORDING is not valid for Business Unit BU01. Ledger Group defined for this journal is not valid for the Business Unit BU01".
My question is: That the Chartfields in Journal Line page link with 2 SetIDs and 2 Business Units causes the above error ? Can any folks help ? Thanks.

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FSCM 9.0: COBOL program does not post a Journal into Ledger correctly

Folks,
Hello. I am working on FSCM 9.0 General Ledger module. To FSCM 9.0, we need to compile COBOL by ourself.
I downlaod and install "MS Visual Studio 2005 professional" and "Micro Focus Net Express 5.0". Then compile COBOL successfully. The executable files are copied to PS_HOME\CBLBINU.
Editing Journal is working correctly as follows:
General Ledger > Journal > Creare/Update Journal -> Add -> Line -> Edit Journal ->Process, Total amount comes up correctly and Journal status becomes "V". All debit accounts and Credit accounts are posted into Database PS_JRNL_LN table correctly.
But posting Journal is not working correctly as follows:
In Journal Line page, after select Post Journal -> Process, Journal status becomes "P". But when check Database table PS_Ledger using select * from PS_LEDGER, only Debit accounts of a journal are posted into PS_LEDGER table, all Credit accounts of a journal are not posted into PS_LEDGER.
Because posting a journal into PS_LEDGER table only debit accounts and no credit accounts, all general reports, such as Trial balance, cannot be generated.
Thus, my questions are:
First, does COBOL program GLPPPOST.exe have a problem ? If yes, how to solve it ?
Second, do I set up something incorrectly in General Ledger module and cause only Debit accounts of a journal are posted into PS_LEDGER table and not Credit accounts ?
Thanks.

Folks,
Hello. The question is solved by myself. Thanks.

FSCM 9.0: COBOL Process GLPPPOST does not post Journal Entry correctly

Folks,
Hello. I am workin on FSCM 9.0 General Ledger module. "Edit Journal" is AE program that works correctly. But "Post Journal" is a COBOL program that does not works correctly.
COBOL process GLPPPOST posts only debit accounts of a Journal entry into table PS_LEDGER but does not post credit accounts of a Journal Entry into table PS_LEDGER. When run the Ledger Report, the report has only column headers and has no data.
Does FSCM 9.0 have a problem or COBOL process does not work correctly ? Can any folks help me ? Thanks.

Folks,
Hello. Thanks a lot for replying.
I linked my Ledger Group RECORDING with my Business Unit BU01 using "Set Up Financials/Supply Chain > Business Unit Related > Ledgers For A Unit". Then linked UserID VP1 with BU01 in User Preference. I have checked all information about the 3 concepts (VP1, BU01 and RECORDING) and don't see anything wrong.
I suspect the problem is in the Journal Line page because its Chartfileds belong to 2 SetID (SHARE and FEDRL) and 2 Business Unit (BU01 and BU02).
When define Chartfields value using "Setup FSC > Common Definition > Design Chartfield > Define Value", I see Chartfields "Fund", "Class" and "Program" with SetID "FEDRL", and other Chartfields with SetID "SHARE". The 2 SetIDs are default in the system.
Because one Business Unit (BU01) can link to only one SetID (SHARE), I create one more Business Unit BU02 and linked with SetID "FEDRL". Thus, when create a Journal entry using "General Ledger > Journal > Create Journal ", we type in Business Unit (BU01) and Ledger Group (RECORDING) in Header page, but in Line page, some of Chartfields link with SetID SHARE and BU01, and some of Chartfields link with SetID FEDRL and BU02. The journal entry indicates "Inter/Intra Unit Journal". When select "Edit Journal" and click "Process", the message comes up as follows:
"Ledger Group RECORDING is not valid for Business Unit BU01. Ledger Group defined for this journal is not valid for the Business Unit BU01".
My question is: That the Chartfields in Journal Line page link with 2 SetIDs and 2 Business Units causes the above error ? Can any folks help ? Thanks.

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FSCM 9.0: COBOL Process does not post credit accounts of a Journal Entry

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