If users are entering manual journal entries into Eagle, they MUST use a source code of either APIN (AP- or inventory-related), or RDJZ (AR- or POS-related). If the source code is missing, or is something other than APIN or RDJZ, the journal does post in Eagle, and the export file is not created.
Reversing Journal Entries entered in Eagle are NOT processed. Any necessary accruals or auto-reversing entries must be manually entered in QuickBooks™.
Any errors causing the Journal not to post, or causing the export file to not be created, are logged in the Miscellaneous Log. This log is in Osprey, under Show Logs.