Transaction cannot be completed because it will cause inconsistencies

txerifftxeriff Member Posts: 491
Hi Mates,
I hope you all right. perhaps somebody can help me with this:

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.

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.

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  • Miklos_HollenderMiklos_Hollender Member Posts: 1,597
    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.
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