India GST : Reverse Charge Journal stuck due to unbalanced entry

Jun 28, 2017 8:40PM

Performed the below steps -

1 - Prepayment Invoice Created->Validated->Accounted->Paid

2 - Standard Invoice Created->Validated->Accounted->Prepayment Applied->Validated->Accounted

3 - Run India - Period Ending Process with Final mode

4 - Entries created in GL_INTERFACE table

5 - Ran Journal Import program - program completed with warning.

Error Total

Code Journal Entry Name Batch Name Lines Period Name Total Debits Total Credits

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

EU02 Prepay Apply INR Corporate Financials India A 75542775 1 MAY-17 180.00 0.00

GL_INTERFACE has the below entries. The Prepay apply DR entry is causing the journal to be unbalanced.

USER_JE_CATEGORY_NAME

Financials for India - EBS (MOSC)