Transaction cannot be completed because it will cause inconsistencies

txeriff

Hi Mates,
I hope you all right. perhaps somebody can help me with this:

https://community.dynamics.com/nav/b/tharangacnavblog/archive/2014/10/23/error-the-transaction-cannot-be-completed-because-it-will-cause-inconsistencies-nav-2009-sp-01-nav-2009-r2

I followed the steps above but the entries it is telling me to unapply are exactly the entries generated by the invoice im testing. Perhaps I should look in my code further? any clues?

Im running NAV 2009R2, build 32012.

Any help will be appreciated.

EDIT:
i didnt mention it´s related to a migration of code, after, I realised that helped me to understand the generated entries were not ok. After some change in code it worked ok for now.

Miklos_Hollender

I had an issue in NAV2016 with consistency recently when booking an General Journal - somehow one line picked up a bad Currency Factor and through that the journal would not have balanced out to 0 in additional reporting currency. Maybe try looking at the currency factor and ACY fields in your posted entry lines you are trying to reverse.