How to resolve the G/L Inconsistency Error

fortius_cva

Hi All,
I am facing the G/L Inconsistency Error in almost all the invoices which i am posting...

Off-course i am able to find out the difference amount & G/L entries which is causing the G/L inconsistency.Almost all the invoices having the difference of 0.01...

So could anyone give me a solution of resolving this Inconsistency Error in an easy manner.

matttrax

F9 for statistics. On the (Invoicing?) tab, change the tax amount. That's usually the case and works 99% of the time for us.

If it is happening on every invoice you may want to get your partner to determine where the improper rounding is happening.

fortius_cva

Hi,Thank for your reply..

But its not easy to check the tax amount and other chagres that are getting applied for each and every invoice.I know this is a good option to check the inconsistency,but it will take long time..


In my case,taxes and charges are getting calculated correctly. but the amount displaying in the "Net Total" in the statistics is not the same.