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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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Buang

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

Jawaban Terbai

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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Buang
Penulis Jawaban Terbai

Hi Bala,

I was just trying with the test number 314 on both columns.

Checked again. Same Error.

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Buang

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

Jawaban Terbai

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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Buang
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