Secondary accoutning entries are not creating in AR when invoice Load from billing to AR

Secondary accoutning entries are not creating in AR when invoice Load from billing to AR.

Secondary accoutning entries are not creating in AR when invoice Load from billing to AR. (Pending Item)

from Last wee when invoices load to AR from billing for canada business unit, secondary accounting lines are not getting created.i.e. USD.

only Primary accounting line getting created i.e. CAD.

And for some invoices LEDGER GROUP and LEDGER is blank when we check from back-end, from front-end we can see LEDGER GROUP and LEDGER hear also only for one line primary, secondary line is missing.