1. Make sure that the Debit and Credit amounts are not on the same line.
Example:
Account Debit Credit
AR-Store Sales 21.90 21.90
Should be:
Account Debit Credit
Account 1 21.90
Account 2 21.90
Or
2. For Multiple Journal Entry Import, ensure that the External ID for the Debit and Credit per journal entry is the same.
Example:
External ID Account Debit Credit
1234 Account 1 21.90
12345 Account 2 21.90
Should be:
External ID Account Debit Credit
1234 Account 1 21.90
1234 Account 2 21.90
Or
3. The Total amount for the Debit and Credit columns of the CSV file must be equal.
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