I am referring a post in the community because i got the same problem on Importing Journal entries

https://www.odoo.com/groups/community-59/community-23466464

What i am trying to do is to setup a simple excel template for uploading Journal entries.  I have studied the field names and attributes in chart of account as well as the export report, tried many times but something still missing or not right.

Does anyone had successful experience to share ?