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