AP Subledger Accounting Options R12

Hi
What setups do I have to perform in the Accounting Setups Manager for AP module. I didn't do any of the setups, but fully setup AP. After creating an invoice when I try to validate it, I get this error:
"subledger accounting options setup is not complete for this ledger. KBE Ledger and application: Payables. Please run the Update Subledger Accounting Options program before creating any events for this ledger and application."
I've tried running the program but the same error shows up. What are the required setups I have to perform?
Thanks

Hi
I was able to select that option thank again. Now I have another issue, maybe you can help me if you are still online...
After validating my invoice when I try to pay and create accounting, the following error shows up :
Online accounting could not be created for this transaction. Please inform your system administrator that the create Accounting Program has entcountered an internal error.
I had experienced the same error on vision instance too....Do you know what this is caused by?
Thanks

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Edited by: vinay k on Feb 11, 2009 5:46 PM

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When you are posting to a vendor, then entries will go and sit in vendor account. You can view the vendor balances in transaction code FBL1N. Parallelly, what system will do it will post to a reconciliation account which is attached to a vendor.
Let us take a business scenario, you do not have any foreign vendors and all are local vendors, hence you have created a single reconciliation account 200000 and attached this to all vendors.
=========================================================================
Vendor 1 - Balance - GBP 10
Vendor 2 - Balance - GBP 20
Vendor 3 - Balance - GBP 30
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==========================================================================
Vendor 1 - Assigned with reconciliation account 200000 - Balance - GBP 15
Vendor 2 - Assigned with reconciliation account 200000 - Balance - GBP 25
Vendor 3 - Assigned with reconciliation account 200000 - Balance - GBP 10
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Vendor 4 - Assigned with reconciliation account 210000 - Balance - GBP 32
Vendor 5 - Assigned with reconciliation account 210000 - Balance - GBP 22
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AP Subledger Accounting Options R12

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