Period Accrual Request setup issue

Hello,

I have done all the required setup for the PE accrual for both AP and TE. The processing option page has been setup with a setid "CRDCO" instead of "SHARE". All the required options on BU have been selected to have the PE activated. However when I go to actual processing of the period end accrual I get error message saying that the "Period End Accrual Options are not set up for this Business Unit." Please see the attached document.

I also saw that PS Books mentioned that

Set up a journal generator template.

When implementing period end accruals for PeopleSoft Expenses, a new journal generator template