Hi @Suschatu,

Have a look in the ‘User Groups per Period’ for the relevant period and check that user group AC has been linked to your internal ledger and that it is set to open:
 

Hope this helps.

Kind regards,
Johan

Thanks you Johan for this help and update

it is very helpful as well as useful for  me,.

but when i am connecting user group AC to Ledger Type = Internal Ledger there is no any data or ledger id ? what should i do that for ledger id

Could you check that your user has access to the Internal Ledger? You should be able to see this in the ‘Users per Internal Ledger’ page.

ok I wa going that screen there can can be no data visible

so i have created the data like this can you check that and let me know it is right or wrong?