跳至内容
菜单
此问题已终结
3 回复
3658 查看

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.



形象
丢弃

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

最佳答案

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)

形象
丢弃
编写者 最佳答案

Hi Bala,

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

Checked again. Same Error.

形象
丢弃

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

最佳答案

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

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

形象
丢弃
相关帖文 回复 查看 活动
3
7月 19
8248
1
3月 25
2489
0
8月 24
1120
2
2月 24
1505
0
8月 23
1735