Inconsistant Error

jubeljoy
jubeljoy Member Posts: 154
edited 2009-06-30 in NAV/Navision Classic Client
When we try to post some of the purchase invoices occur inconcistancy error showing. Anybody pls tell me what is this and how to solve this..
Jubelhttp://navisionplanet.com

Comments

  • kriki
    kriki Member, Moderator Posts: 9,121
    Posting invoices writes to the G/L entries and the total must ALWAYS be 0.
    Somewhere an amount is written but it has no opposite to make the total 0.
    This means that there is a problem with some customization of the code.
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • David_Singleton
    David_Singleton Member Posts: 5,479
    Just a slight clarification on Alain's post. The vast majority of times we see this message, is not from balancing entry being missing, but normally from a rounding error where the Debit and Credit are 0.01 different due to different roundings used.

    Rashed has posted a great tip for resolving this using a single instance code unit.
    David Singleton
  • Luc_VanDyck
    Luc_VanDyck Member, Moderator, Administrator Posts: 3,633
    David Singleton wrote:
    Rashed has posted a great tip for resolving this using a single instance code unit.
    This is the one: How to see why you are getting CONSISTENCY Error
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