Hi,
I m getting following error while posting export invoice in which export invoice discount is entered. I ve verified the posting set-ups and GL account for exp invoice disocunt is defined well. This error is occurring only in case of invoice discount.
"The transaction can not be completed because it will cause inconsistency in the GL entry table". Check where and how the consistent function is used in the transaction to find the reason for error"
Thanx in advance
pash
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