Thanks for responding to my questions and concerns. Your help is greatly appreciated. As shown in the attached, i have USI Consulting OU assigned to the USI Consulting Payables in profile option, and that OU is assigned to my USI General Ledger. From what you want me to check, i seemed to have everything in order, but still no calender coming up when i tried to test the Subledger Reporting. Kindly assist in identifying where i have gone wrong please.

Thanks for your usual understanding and assistance. Stay blessed.