The journal entries were created when an accounting book did not have an active subsidiary. Since then, the subsidiary has been activated. The customer would now like to associate the journal entries with the Accounting Book.
For the activated Statutory Accounting book to be reflected on the transaction:
1. Reopen the earliest Period to which the Journals were posted
2.Edit and Save the Journal
3. Go to the Accounting Book subtab
Result: The Accounting Book is now associated to the Journal Entry.
