Journal entry import error

Question

My debit and credit is also equals the same but i found the issue can some please help on this below error.

*Error at row 0: "An error has occurred. The move (Draft Entry 0 (CP 2023-24/005)) is not balanced. The total of debits equals ₹ 10,000.00 and the total of credits equals ₹ 0.00. You might want to specify a default account on journal "Miscellaneous Operations" to automatically balance each move."*

Geetha · Answer

Hi Thyug,
Yes can we connect in Gmeet For 10 mints or Share social media profile. I will contact you.

Thuy Ngoc · Answer

Hi
Geetha,
I don't see any column related to external id in the image above. Can you provide other images or a more complete google sheet?

相关帖文	回复	查看
Error after installing "purchase" app in Odoo version 18 error	1 12月 24	4404
error schema for TourStep Error error	0 11月 24	1804
Can't modify manifest version of custom module [Odoo.sh] error	2 7月 24	3678
Error loading my website error	0 4月 24	2352
UncaughtPromiseError > AbortError error	3 3月 24	3478

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！