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Import CSV Errors

edited Mar 22, 2021 6:39AM in Ask A Guru 3 comments

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?

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