Inconsistency during Reverse transaction

teja
teja Member Posts: 78
edited 2008-07-30 in NAV/Navision Classic Client
Hi Experts,

I Posted a transaction from PO. To that amount TDS is also calculated. After that I noticed , I have done a mistake. Then I tried to Reverse the transaction from Credit Memo. Then , while reversing the transction it is showing an Inconsistency error.

Then I checked where it is getting Inconsistency using CU single Intance CU. There I observed that , While Posting the oringinal the TDS entry is taken as a Credit amount. and at the time of reversing the transaction it going the same. i.e the TDS entry is again taken as Credit amount.

please suggest me in solving this problem. ](*,) ](*,)

Thanks & regards
TEJA

Comments

  • ssingla
    ssingla Member Posts: 2,973
    Transactions posted thru journals can only be reversed. You need to post the credit memo for the PO. if modification needs to be done for the TDS only then use "TDS Adjustment Journal".
    CA Sandeep Singla
    http://ssdynamics.co.in

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