Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
Journal entry import in V12
Solved
|
|
3
जुल॰ 19
|
8220 | |
|
1
मार्च 25
|
2436 | ||
|
0
अग॰ 24
|
1099 | ||
|
2
फ़र॰ 24
|
1487 | ||
|
0
अग॰ 23
|
1716 |
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