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.
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)
Hi Bala,
I was just trying with the test number 314 on both columns.
Checked again. Same Error.
Put a screenshot of the same
A journal entry must contain minimum 2 accounts. One Account should be with the Debit and the other one with Credit amounts
It's because the Debit and Credit side amounts are not equal.
Check the video https://www.youtube.com/watch?v=rz694jtSS1k
Skapa ett konto idag för att ta del av exklusiva funktioner och engagera dig i vår fantastiska community!
Registrera dig| Relaterade inlägg | Svar | Vyer | Verksamhet | |
|---|---|---|---|---|
|
3
juli 19
|
9911 | ||
|
1
mars 25
|
4273 | ||
|
0
aug. 24
|
2653 | ||
|
2
feb. 24
|
3058 | ||
|
0
aug. 23
|
3027 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
How to do it in Oddo 15. The above method is not working in odoo 15