Automated Journal Entry For Reclassification of Lease Liability into Current & Non-Current Liability

we have to reclassify the lease liability into current and non-current liability. Upon following the procedure recommended to enable if from the "Manage Lease Configuration". The liability is reclassified in the Lease Detail Report but we have to post it in the 'GL' directly through the integration. Further more we have given the accounts for the short term and long term liability in the template after enabling it from manage lease configuration. But when we process the the payments and accruals and run the create accounting program, the event has not been broken in the create accounting execution report.