Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Import CSV Errors
Hi There
I am trying to upload opening balances for GL accounts and am running into the error message: "The amounts in a journal entry must balance"
In this case, per the screen cap below, I have added in a total (after the upload failed) and both debits & credits are equal to 4 decimal places.
I have also rounded all the individual debit and credit line item amounts so that these are all 2 decimal places.
There are a few test transactions in the system. Could this be affecting the journal upload? Otherwise, how do I resolve this error when the journal is in fact balanced?
Tagged:
0