It's possible that the closing did not make any adjustments at all, either because there was no work to do (maybe a bad date?) or because no adjustments were necessary (a recalculation followed by a closing can easily see a closing with no additional posting or settlements). It's also possible to have inventory settlements, but the sum of those settlements is $0 which will not create a voucher in ledger. The real question is did your closing create any settlements. Go back to your closing and click Settlements on the action pane. Look for adjustments amounts that are not $0. Then export them to Excel and look for items where the total settlements for that items are not $0. Then you will know your closing did work.
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