I am suspecting two things.
1. Make sure the Respect Normal Rep is set to Yes by double clicking on the date title column. Assuming Normal Representation is set to Perpetual in the setup view of your AP accounts, you should now see all of the transactions in the Green Ledger explorer of your AP accounts.
2. Right mouse click in the green ledger explorer and select View > Sorted By > Select index. Make sure the tag is set to financial and that there are no date ranges entered for begin and end date.
What type of error message do you receive when performing the default setup of AP?
Let me know.
Regards to All,