Inconsistencies Error when closing income statement

amphysvena

Hi,

My client is using NAV 4.0 SP2
They facing problem, when running the Report Close Income Statement, it will give them Inconsistencies Error.
I've used the code from this thread :
http://mibuso.com/forum/viewtopic.php?f ... onsistency

It was succeeded before. I've got the unbalance line & then do some modification to balance the lines.

But now, I'm facing the same problem. But this time, there is no unbalance line ](*,)

Is there any other cause for the inconsistencies error, beside the unbalance lines? Thanks