Wrong credit or debit value in accounting entry !

Question

Hi Guys,

When i Refund a order from POS and i want to close the session it show this error message
Wrong credit or debit value in accounting entry !

please help!!!!!!!!!!!!!

James White · Accepted Answer

I know that this is many years later, but perhaps this answer will help someone who googled this question:
You cannot enter a NEGATIVE value in a journal entry or you will get this error.  To CREDIT $-100 in a journal, you actually need to DEBIT $100 instead.
Perhaps this will help someone in this specific instance.
See Ray Carnes [1]  excellent explanation here:
https://www.odoo.com/forum/help-1/question/can-use-negative-sign-in-debit-of-journal-item-148611 [2]

[1] https://www.odoo.com/forum/

Ray Carnes (ray) · Answer

This error is raised when the Accounting entry Odoo is being asked to create has a debit or a credit value of 0.00.

explanar · Answer

Hello,

Same Warning message here, caused by generating a periodic journal accounting for monthly outgoing rent.

Launchpad Bug is already registered... Found no solution or workaraount yet.

Ubuntu 14.04/64 LTS Odoo 8 from git.

Best regards

Publicaciones relacionadas	Respuestas	Vistas
Debit Currency area ?? current credit debit	0 ene 25	906
Outstanding Credits and debits payments credit debit	1 oct 16	10414
Foreign Currency Report balance reporting credit debit	1 nov 24	1398
Why the debit and credit column are always 0 in account.report_vat? vat report credit debit	0 jun 16	3638
OBJET: Error Credit/Debit: Cannot create unbalanced journal entry Resuelto line credit debit ids v15	2 jun 24	7064

Se marcó esta pregunta

¿Le interesa esta conversación? ¡Participe en ella!