Payment Method Code: Consistency Problem

trevi
trevi Member Posts: 3
edited 2006-11-20 in NAV/Navision Classic Client
Hi

After further investigation I have to modify my original posting:

I would like to post invoices, where we have assigned the claim to a factoring company. I have set-up a payment method with a separate G/L receivables account for the factoring company.

When I try to post an invoice, I receive the error message "Transaction cannot be completed because it will cause inconsistencies in the G/L Entry table". It also does not work when using a payment method with a bank account.

We use 4.0 SP2 Swiss Version, UBL, with MS SQL

Thanks in advance, Trevi

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  • trevi
    trevi Member Posts: 3
    Hi

    After further investigation I have to modify my original posting:

    I would like to post invoices, where we have assigned the claim to a factoring company. I have set-up a payment method with a separate G/L receivables account for the factoring company.

    When I try to post an invoice, I receive the error message "Transaction cannot be completed because it will cause inconsistencies in the G/L Entry table". It also does not work when using a payment method with a bank account.

    We use 4.0 SP2 Swiss Version, UBL, with MS SQL

    Thanks in advance, Trevi

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