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Import Scenario: "Out of Balance" Error on Journal Transaction Entries

  • September 4, 2023
  • 3 replies
  • 416 views
S
Semi-Pro III
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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.

Best answer by sweta68

@dcomerford,

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.

3 replies

dcomerford
Captain II
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  • dcomerford
  • Captain II
  • September 4, 2023

Hi might be worth having a look at this post if you have not done so already

 

Dermot Comerford
    S
    Semi-Pro III
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    • sweta68
    • Author
    • Semi-Pro III
    • Answer
    • September 5, 2023

    @dcomerford,

    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.

      Chris Hackett
      Community Manager
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      • Chris Hackett
      • Acumatica Community Manager
      • September 7, 2023

      Thank you for sharing your solution with the community @sweta68!

      Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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