The CSV file has the following columns:
- Account
- Debit
- Credit
- Gross Amount
- VAT Amount
- Line Memo
- Entity
- Department
- Location
- Memo
To resolve this error, we must edit the CSV file.
Delete the following columns/fields:
Gross Amount
VAT Amount
Add a new column for Tax Code
Enter the appropriate Tax Code for each account
Note: If the total Debits and Credits are not equal, you may ignore them as long as the expected Gross Amounts (Debit/Credit + VAT Amount) are equal.
Import the file again