Forum Discussion

Katie_Mc's avatar
Katie_Mc
5 years ago

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 .

  • 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
      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

      • 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 .

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.

 

Related content