Source: Payables India - Create Accounting & Import Journals

Hi,

Can you please confirm our understanding?

While doing period closure for Payable module, is it also required to run Create Accounting & Import Journals for the Source: Payables India?

Or only Register India (For service tax) is sufficient.

As we are getting below error.

Regards,

Saurabh Singhal.

Concurrent Request ID: 1664098                                                                                 Page:               1

                                                   Total   Total   Total Total Unbalanced Total Unbalanced Total Flex Total Non-Flex

Journal Entry Source Name       Group Id Status    Lines Batches Headers          Batches          Headers     Errors         Errors

---------------------------- ----------- ------- ------- ------- ------- ---------------- ---------------- ---------- --------------

Payables India                           Error        14       3       3                0                0          0             14

Service Tax India                        Success     774       2       2                0                0          0              0

                                                 ------- ------- ------- ---------------- ---------------- ---------- --------------