Hello,
I can see that your customer card is closed.

Your customer card has been closed as you had an invoice with due date 17-03-2017 which was not paid until 02-11-2017. As the invoice has now been paid, I have opened your customer number.

Please go to the marketplace and subscribe to integrated accounting, and other in-apps which you want.

In order for nominal ledger transactions to be generated, please do the following:
Module: system
Routines: Maintenance
Create N/L transactions
If you have a numberseries, you can write the numberseries the following way 10001:10200

Kindly,
HansaWorld Support