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DavidV2's avatar
DavidV2
Contributing User
3 years ago
Solved

Import GL Journal with GST - Error 19 Unbalanced Transaction

Hi, I am having problems uploading a GL journal template into MYOB where the transaction has GST. The import log says the journal is unbalanced. Where the transaction has no GST and I use the N-T op...
  • DavidV2's avatar
    DavidV2
    3 years ago

    Solved by removing the Tax Account column from the import file. By inputting GST in the Tax Code column calculates the Tax Amount when the journal is posted. The BAS reporting looks fine with this journal and happy that we have saved significant manual processing time.

DavidV2's avatar
DavidV2
Contributing User
3 years ago

Solved by removing the Tax Account column from the import file. By inputting GST in the Tax Code column calculates the Tax Amount when the journal is posted. The BAS reporting looks fine with this journal and happy that we have saved significant manual processing time.

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