How to prepare the enterprise journal to affect consolidation? (example reclassification journal)

Summary:

Guys, I did the enterprise journal configuration steps, that is, I created the period, a test target (the idea is not to export to the ERP, we only enable them because the user prefers to create their reclassification journals using smart view) . I created a template including all the necessary dimensions to affect the consolidation. After that I created the journal and its status now appears as closed. I ran the consolidation rule and did a retrieve in Excel to see the effect of the journal created. but apparently it didn't affect it. Are there any additional steps I