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

  • 4 September 2023
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S
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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.

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Best answer by sweta68 5 September 2023, 12:39

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Chris Hackett
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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*.
S
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@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.

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

 

Dermot Comerford

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