Report as finished journal

Dear All,

I a using AX 2012 R3 CU10.

I am updating Batch order with Report as finished status. System is performing the step but does not bring financial impact of report as finished step. It should post entry;

Report as finished    Dr.

Report as finished offset    Cr.

Which parameter I am missing. Please guide.

Thanks in advance.

Regards,

Muhammad Fahad.