The problem appears to be when you are using a voucher reference as the description.
Add description to the columns and use this instead and the journal should import as one journal and balance.
Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Open Sans".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Copyright (c) 2023, Intercom, Inc. ([email protected]) with Reserved Font Name "Open Sans".
This Font Software is licensed under the SIL Open Font License, Version 1.1.Skip to main content