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Import error 19 Unbalanced Transaction General Journal

Katie_Mc

I am trying to import a general journal .txt file into MYOB AccountRight like i usually would. For some reason it is saying that the transaction is unbalanced. I am sure it is something easy but I have been looking for ages and can not find the error.

Can you please help.

Thanks

importlog.txt

GENERAL JNL REALLOCATE.txt

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Accepted answers

Mike_James

Hi @Katie_Mc , if you've applied a rounding format, check the totals again. If that's still a problem, you'll have to calculate rounded amounts in a separate column and copy the values back over the original .

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Katie_Mc

Hi @Mike_James

Thanks for your reply.

Ah ok so i see that although i have selected only 2 decimal places the individual cells still show multiple. Do you know how i can change this?

Thanks

Mike_James

Hi @Katie_Mc , welcome to the forum. The Dr & Cr amounts totals are different by 3 cents. (I copied the file to Excel and summed them there.

I note there are no tax codes on any of the lines.