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Good morning
I am importing the supplier and customer balance, here are the messages:
 Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33616] Difference debit - credit: [-77880.0] at row 2
Fix other errors first
Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33617] Difference debit - credit: [-141600.0] at row 3
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Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33618] Difference debit - credit: [-139688.0] at row 4
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Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33619] Difference debit - credit: [-192522.0] at row 5
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Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33620] Difference debit - credit: [-1000000.0] at row 6
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Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33621] Difference debit - credit: [-63250.0] at row 7
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Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33622] Difference debit - credit: [-136440.0] at row 8
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Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33623] Difference debit - credit: [-250000.0] at row 9
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Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33624] Difference debit - credit: [-97000.0] at row 10
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Unknown error during import: : Unable to create unbalanced accounting document. Ids: [33625] Difference debit - credit: [-177000.0] at row 11
Fix other errors first
help me solve the problem


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Best Answer

Hello,

you need to import/create balanced journal entry where: Credits = Debits, 

this should be like:

Account

Dedit

Credit

Account N1

100


Account N2


100

Note: the total amount of Debits = total amount of Credits

Hope this will help.

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