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 in the transaction to find the reason for the error. Contact your system administrator. Tables can be marked as inconsistent during comprehensive tasks, such as posting. This prevents data from being updated incorrectly.
Comments
Probably you are getting this error because the total of the Debit amounts is not equal to the total of the Credit amounts anymore in the G/L Entries, which is caused by your changes in the code, or rounding differences..
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From what i understood, it's a rounding issue...but how to solve it??
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