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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 bu...
  • 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

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 .

    • Katie_Mc's avatar
      Katie_Mc
      5 years ago

      Ok thanks :)

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