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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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Kassér

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

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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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

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

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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