Debit value must be zero

TotDebit:1 TotCredit:10 Debit value must be zero

John Paul Gilmartin avatar
Written by John Paul Gilmartin
Updated over a week ago

A journal line can either be a credit or a debit. It cannot be both. If there is a value greater than zero in the debit column the journal line is invalid.

Resolution

Request a corrected file from the third party treasury system and re-process.

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