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GL Paste Functionality "Unbalanced" transaction

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Posted on by Community Member Microsoft Employee

Good Morning,

We are creating an 800 line transaction into the Journal Entry window using Paste for GP2015. The transaction is brought in and no Error report pops up. When we look at the transaction it says it is unbalanced.

We verified that everything on the Excel spreadsheet balanced multiple times.

If we save the transaction to a batch and then reopen it - It magically is balanced. We did not change any of the Debit and Credit Amounts.

This doesn't seem to happen for smaller transactions. Has anyone seen this before?

Thanks!

Stephanie

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Community Member Microsoft Employee on at

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RE: GL Paste Functionality "Unbalanced" transaction

Stephanie,

I was having the same problem and I took my excel spreadsheet and changed the numbers to Accounting without the $ and it worked for me.

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