Following payment and printing of checks using both payment manager and Quick payment, i tried to run create accounting. I kept getting an error and a message that i should run a create accounting request using detailed to identify problem preventing this from completing. I ran detailed and could still not see anything that can be of help to me in resolving the issue. I am attaching all screen shots, and logs for your review and advice please.
Thanks.

I am attaching the first of the log files please

Sorry I could not see the output of the create accounting program attached in your zip file.
The output will contain the information on why the accounting is not produced.
If the output is opening as XML then run the XML Publisher program as shown in my videos to convert XML output into a format that you could read.