Send Final Accounting after chek the Allow GL Post in a TAX Book.

 Hi:

I run the Depreciation to close the Period for a TAX Book (Reval 017); then I run the "Create Accounting - Assets" with "Accounting Mode" like Final and Transfer to GL and Post in GL with YES; process finish normal.

When I go to General Ledger I can´t see the Journal, so I review the Book Control to "Reval 017" book and I saw that the "Allow GL Posting" is unchecked; I check this option and I run again the Accounting but the report no show me  anything.

Please can you tell me if exist a Way to send the Accounting again?.