General Journal Import - Error -19: Unbalanced transaction.

Colette08

Hi 

 

I am trying to import the attached journal but it keeps coming up with Error -19: Unbalanced transaction.

 

It definitely is balanced.  

 

Could anyone help please

Import movement for November 2022.txt

Book5.xlsx

Import movement for November 2022.3.csv

Mike_James

Hi @Colette08 , the Tax Amount column (O) should be zero throughout, as there is no tax.

 

You may also wish to modify the memo column (C) to make the year the same throughout, although I expect it will pick up the value on line 1 anyway. Also the last line of column P has an incorrect year. 

 

Columns I thru L relate to the import format for version 19, and can be deleted.