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Katie_Mc's avatar
Katie_Mc
Member
5 years ago
Solved

Import error 19 Unbalanced Transaction General Journal

Hi

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

  • Mike_James's avatar
    Mike_James
    5 years ago

    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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  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    5 years ago

    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 .

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    5 years ago

    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. 

  • Katie_Mc's avatar
    Katie_Mc
    Member
    5 years ago

    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

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