Hi guys, just subscribed to odoo and I'm having issues importing transaction data from previous system into the new one via the Import Journal Entries tool.
https://i.imgur.com/Gh5mIWe.png
as per the image in the link above, I always encountered the error where the move is not properly balanced (between Credit and Debit).
Error at row 0: "An error has occured. The move (Draft entry XXX (Paid in Capital)) is not balanced. The total of debits equals X and the total of credits equal Y. You might want to specify a default account on journal "Miscellaneous Operations" to automatically balance each move.
I have tried setting up the excel formatting in a way to accommodate this requirement but it still failed to import. I am running out of ideas and it's been weeks since I'm stuck trying to export transaction data from past system to Odoo due to this error.
Odoo v 17.00 btw
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
1
Beantwoorden
781
Weergaven
Hi Edbert,
I think this video can help you (From 01:36:10 in the video):
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden