CSV Import > Journal Entry > CSV Response: Each line must have a non-null value. Zero is permitted.

 

1. Review each line items of the CSV template.

2. Ensure that the Debit and Credit columns do not have a blank value.

3. You can either delete a line item with a blank value on the Debit or Credit column or put '0' (zero) on the line item with blank values.

4. Save the CSV template

5. Import the Journal Entry again.