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Katie_Mc's avatar
4 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

  • 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 Partner

    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
      User

      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 Partner

        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 .