Hi all,
When I try to post the transaction from Payment Journal Form, I am getting a error as follows.
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table.Check where and how the CONSISTENT function is used to find the reason for this error.
If anybody knows the reason for correcting this error , Kindly suggest.
Is this error due to Coding or data entry.
Thanks in advance.
Regards,
Chandru.
0
Comments
The consistent check is there to make sure that when the posting is complete debit and credit match.
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ONLY DO THIS IN A TEST DATABASE!
Comment out the line (or lines) of code that does the CONSISTENT check IN A TEST DATABASE. Post the transactions that are giving the inconsistency error. Then look at the debits and credits and see what is not balanced and why. I agree with MATTRAX that it is most likely due to a rounding issue.
NEVER DO THIS IN A LIVE DATABASE.
I think it's better to just go through the debugger (if you have that ability). There's a post on Mibuso about where to look. I want to say it is something like FinishCodeunit in the General Journal Line Post codeunit.
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How to see why you are getting CONSISTENCY Error
viewtopic.php?f=5&t=22748
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