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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.
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)
Hi Bala,
I was just trying with the test number 314 on both columns.
Checked again. Same Error.
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
It's because the Debit and Credit side amounts are not equal.
Check the video https://www.youtube.com/watch?v=rz694jtSS1k
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3
thg 7 19
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8343 | |
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1
thg 3 25
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2547 | ||
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1577 | ||
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1802 |
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How to do it in Oddo 15. The above method is not working in odoo 15