Closing Journal were generated with only one line with amounts in debit and credit.

Summary:

When executing the process “Create Income Statement Closing Journals”, two line items with a debit and a credit amount were generated. When executing the process “Create Income Statement Closing Journals”, Closing Journals were generated with only one line with debit and credit data, when two lines should have been generated with a debit amount and another line with a credit amount or a single line but netted with the corresponding amount. This caused that the information could not be loaded in the ple version in Tax Administration Entity, generating the following error:
“The amounts must be excluding”.
Please your help, why the entries were generated this way and what should be the procedure for the closing entries to be generated on two lines (one debit and one credit and not both on a single line).