Check whether:
- your journal has been 'Checked' - read more here.
- your journal lines are approved (if 'Journal lines require approval prior to posting' is selected in your journal set up - read more here.
- 'On hold' is selected on the journal lines. - read more here.
- you have chosen the correct journal under 'Include journal' on your financial statement column set-up and you have selected 'OK' - read more here.