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I import data to journal entries but fail with error 

Error at row 0: "An error has occurred. The move (Draft Entry BILL/2024/07/0001 (Food Service)) is not balanced. The total of debits equals $ 8,362.31 and the total of credits equals $ 0.00. You might want to specify a default account on journal "Vendor Bills" to automatically balance each move. The move (Draft Entry BNK1/2024/00001 (Food Service)) is not balanced. The total of debits equals $ 0.00 and the total of credits equals $ 8,362.31. You might want to specify a default account on journal "Bank" to automatically balance each move."

This is import data. What wrong with data or configuration?

Date Journal Reference Journal Items/Account Account name Journal Items/ Debit Journal Items / Credit
01 Jul 2024 BILL Food Service 21200 Trade Creditors (System) 8,362.31 0.00
01 Jul 2024 BNK1 Food Service 11110 Bank 0.00 8,362.31



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En İyi Yanıt

Hellow,

You only need to fill for the first row of journal entry column per 1 journal entry number
For the example like this:

Date

Journal

Reference

Journal Items/Account

Account name

Journal Items/ Debit

Journal Items/ Credit

01 Jul 2024

BILL

Food Service

21200

Trade Creditors (System)

8,362.31

0.00




11110

Bank

0.00

8,362.31


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