Dear All, i am trying to import journal entry in odoo v-11 but its shwoing me some error. Can you help me to solve this issue and tell how to import journal entry without any app.

Question

1- Error :

Unknown error during import: <class 'odoo.exceptions.UserError'>: ('Cannot create unbalanced journal entry.', '') at row 3Resolve other errors firs.

2- Error

Unknown error during import: <class 'odoo.exceptions.ValidationError'>: ('Error while validating constraint\n\nConfiguration error!\nThe Company in the Move Line and in the Operating Unit must be the same.\n', None) at row 10Resolve other errors first

Muhammad Faizal NS · Accepted Answer

Hi Arslan,

When you import the journal entry make sure that the total debit and total credit are equal.
I hope you have installed the operating units. So, the total credit and debit of the operating units also should be equal.

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!