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How to resolve error: "Transaction was not in balance" on journal entry?
Hi Guru and everyone.
Please help me out to resolve CSV typical error.
The thing is total amount of debit and credit are equal including tax amount of debit and credit. Below is the simple data example which I am struggling.
Debit total 1,081,054,549 jpy
Credit total 1,076,851,673 jpy
Debit tax total 17,068,525 jpy
Credit tax total 21,271,401 jpy
Namely
Debit total 1,098,123,074 jpy
Credit total 1,098,123,074 jpy
However the message says that "Transaction was not in balance. Total = 4202876.0" .
Probably 1,081,054,549-1,076,851,673=4202876.
Is there anyway to import above CSV into JE with no erroR?
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