1760524 - Cannot Upload Journal Entry Voucher from Microsoft Excel

You try to upload journal entry voucher from Microsoft Excel, when you click Save Data to in the excel template, the system gives error messages:

'For gen. ledger purposes, at least one debit and credit line required;'

'Line items do not balance; correct the difference amount;'

'Action Post not possible; action is disabled.'

But you are sure the line items are balanced.

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