Inconsistant Error

jubeljoy

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..

kriki

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.

David_Singleton

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.

Luc_VanDyck

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