Financials for India - EBS (MOSC)

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automatic “AP Validate” JE’s are getting generated

edited Jun 8, 2018 3:47AM in Financials for India - EBS (MOSC) 9 commentsAnswered

We have noticed in GST GL’s 33420, 33421 and 33422 there are automatic “AP Validate” JE’s are getting generated which inflates the GST liability every month.

For example, in the month of

  • Mar 2018 – liability INR 2700
  • April 2018 - liability INR 52,287
  • May 2018 – liability INR 20,295

  

Can you please let us know why these JE’s are generated and what action we should take?

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