after applying invoice against Deposit

Hi,

I have created deposit. and accounting entry generated properly. after invoice application against deposit, accounting entry is not generated as expected.

After applying invoice with deposit, below entry needs to create

Receivable A/c Dr (invoice)

    To  Revenue Cr

    Unearned Revenue    A/c  Dr

              To Receivable Cr (Invoice)

But, in my case only first entry is created not second. I have checked in General ledger also, the accounting entry is not created.

Regards,

Jagadeesh M