After 2019 upgrade, my payroll import files do not balance. Is there a fix for this?

Question

Coleen Graber · Answer

kj3800- 
 Are you importing in the Journal Entry for your payroll and getting a message "Journal entry is out-of-balance"? If so, there a Knowledge Base article on our website www.SageKB.com for that. See article #93665 Error: "Journal entry is out-of-balance". There was a change in 2019 that basically enforces the requirements for the number format. It tells you to - Edit the import file in Microsoft Excel to display all amounts as NNNN.NN instead of NNNN.N. 
 Thanks, 
 Coleen

Sage BusinessWorks

After 2019 upgrade, my payroll import files do not balance. Is there a fix for this?

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