Hello there!
I have a question for all those working with Payment Management System in Navision.
I'm trying to setup the Payment Management System for customers/vendors check in exactly the same way they describe it in the Payment Management System End-user Manual: payment classes->status->steps etc.
Still .... there might be something I'm doing wrong cause whenever I have a step involving Posting - Action Type Ledger - I get an error:
"The transaction cannot be completed it will cause inconsistencies in G/L Entry table.
Check where and how the CONSISTENT function is used in the transaction to find the reason for this error.....etc"
I tried to work with the debugger but it wasn't very helpfull cause I couldn't find the reason for that error.
Help pls
Grazie mille
Comments
If yes, check with your solution provider.
Rgds,
Jon.
Jon.
I forgot to mention this - my mistake!
Check also this topic (knowledge of Romanian is mandatory! ): http://www.mibuso.com/forum/viewtopic.php?t=24006
The reason of this error is that you posted something in G/L WITHOUT balancing it. You posted some positive amount(s) but you didn't post the negative amount(s) to balance it.
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!