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How to resolve error: "Transaction was not in balance" on journal entry?

edited Feb 22, 2023 5:18AM in Ask A Guru 5 comments

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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