Hi, when I import journal entry in V12 facing following errors,
1. Found multiple matches for field 'Journal Items'
2. Unknown error during import: <class 'odoo.exceptions.UserError'>: ('Cannot create unbalanced journal entry.', '')
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Hi all, my issue resolved by removing "journal name" in each line.
Journal Items/Account/Display Name |
Partner |
Journal Items/Date |
Journal Items/Debit |
Journal Items/Credit |
Journal Items/Due date |
Reference |
Journal Items/Label |
journal |
Account Receivable |
Arun |
2019-07-30 |
200 |
0 |
2019-07-30 |
Test |
Customer Invoices |
|
Product Sales |
Arun |
2019-07-30 |
0 |
200 |
2019-07-30 |
Test |
Hi
are you using third party module for importing journal entry
No, i just tried in default odoo.
In the actual version, I am able to import by removing Journal, Description/Reference and Date for the counterparts of a journal entry.
Hi,
Regarding the first error,
1. You might be importing using the name, there might be multiple records with same name. So rather than importing with the name, import using the external ID.
2. Debit and Credit side might be not equal, so you are getting this unbalanced error.
Thanks
No i gave debit and credit amount 200.
