İçereği Atla
Menü
Bu soru işaretlendi
3 Cevaplar
3657 Görünümler

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.



Avatar
Vazgeç

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

En İyi Yanıt

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)

Avatar
Vazgeç
Üretici En İyi Yanıt

Hi Bala,

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

Checked again. Same Error.

Avatar
Vazgeç

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

En İyi Yanıt

It's because the Debit and Credit side amounts are not equal.

Check the video https://www.youtube.com/watch?v=rz694jtSS1k

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
3
Tem 19
8241
1
Mar 25
2482
0
Ağu 24
1115
2
Şub 24
1499
0
Ağu 23
1733