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accountingerrorimportjournalexcel
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Guru.S

Hi,


Trying to Import Journal Entries to Odoo 14.0 Community. Throws below Error.


Unknown error during import: : Cannot create unbalanced journal entry. Ids: [429] Differences debit - credit: [-314.0] at row 2Resolve other errors first

Checked the debit and credit balances multiple times. Still same.



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Sterling Club, MOHAMMED FAISAL

How to do it in Oddo 15. The above method is not working in odoo 15

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Thuy Ngoc
Bedste svar

Hi Guru.S,

I think this video can help you: https://www.youtube.com/watch?v=etMYrOJyaiU&list=PLSKcWRTtEl5qzvRaI-VTGavfReiHS_EEb&index=2 (starting at minute 55 in this video)

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Guru.S
Forfatter Bedste svar

Hi Bala,

I was just trying with the test number 314 on both columns.

Checked again. Same Error.

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Kassér
Balagopal R

Put a screenshot of the same

Balagopal R

A journal entry must contain minimum 2 accounts. One Account should be with the Debit and the other one with Credit amounts

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Balagopal R
Bedste svar

It's because the Debit and Credit side amounts are not equal.

Check the video https://www.youtube.com/watch?v=rz694jtSS1k

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