Transfer Journal Entries to GL – Assets is not picking up current month line

Hi,

we run create accounting in final with Transfer to GL flag no. these entries needed to be sent to GL so we run Transfer Journal Entries to GL – Assets but it was not picking up any line. found out that GL has transfer to GL option set to N so we updated that as well . after re-running the Transfer Journal Entries to GL – Assets program still JE lines for current month are not being picked up. We do have failed transaction from prior month which are showing up in journal import as failed/error but current month transaction