While Posting Sales Invoice i'm getting inconsistency error. I am using Indian Version Nav client. In 5.0 SP1 and 2009 SP1 verion same error while posting Sales Invoice.
1. Select any customer with USD currency
2. In Sales line select G/L account and fill other details.
3. In 3rd line select type as " " and fill only description
When i try to post it is throwing inconsistency error. If i create another empty line posting is sucessfull. If empty line is 2,4,6,8.. it is posting and if it is 1,3,5... then only it is throwing inconsistency error. ](*,)
Maya.VJ
0
Comments
a) Sales Invoice
b) Posting Tab of G/L Account card
http://ssdynamics.co.in
Ensure for the USD currency Exchange Rate Amount is 100 & Relational Exch. Rate is 4439.0.
create 2 lines as per the screen shot 1st G/L and 2nd line only with description. Try this scenario in base 200p SP1 DB and if you are getting same inconsistency error try following method to get the document posted.
1. created empty line
2. Delete empty line
3. Change amount to 15249
4. Change amount to 15251
Try running debugger and track why you are getting error...
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