I have imported a CSV file, why does my Trial Balance not balance?
- Article ID
- ias-12205
- Article Name
- I have imported a CSV file, why does my Trial Balance not balance?
- Created Date
- 11th December 2015
- Product
- IRIS Accounts Production
- Problem
- I have imported a CSV file, why does my Trial Balance not balance?
- Resolution
- Please ensure that the total of the CSV file balances i.e totals to zero.
If it does then the main reason the Trial Balance does not balance when imported will be that within the CSV file, amounts have been imported to single sided entry accounts (non-contributing to trial balance)
Check the import map and make sure that no single sided entry account numbers e.g. account 340, have been used.
Select Setup | Import maps
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