Hi Experts,
I'm working on an import scenario for Journal Transaction Entries and I am getting an error saying the Batch is out balance.
I have attached my import scenario for better understanding of issue.
Any help would be greatly apricated.
Regards,
Sweta.
Answer
Import Scenario: "Out of Balance" Error on Journal Transaction Entries
Best answer by sweta68
Thank you for your response.
I looked into the case that you shared, but our requirements and template are different from the standard one. Specifically, we have both Account and Offset account details in one line.
I made some changes in the import scenario that I shared, such as toggling the commit checkbox, and was able to resolve the issue. Now it is working perfectly.
Regards,
Sweta.
+15Hi might be worth having a look at this post if you have not done so already
Dermot Comerford
Thank you for your response.
I looked into the case that you shared, but our requirements and template are different from the standard one. Specifically, we have both Account and Offset account details in one line.
I made some changes in the import scenario that I shared, such as toggling the commit checkbox, and was able to resolve the issue. Now it is working perfectly.
Regards,
Sweta.
Thank you for sharing your solution with the community
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.