General Journal Import - Error -19: Unbalanced transaction.

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.