Purchase Order not getting Posted

dynamics_prasanth
dynamics_prasanth Member Posts: 153
edited 2009-04-24 in NAV/Navision Classic Client
Hi Friends,
I am facing an issue while trying to post a Purchase Order in NAV 5.0.

The Vendor is an Interstate Vendor and 1% of the Line Amount has to be paid as CST.

I have created the Tax Group, Tax Jurisdiction, Tax Details and Structure.

I have called the Structure in the Purchase Order Header.

After Filling the Purchase Lines, I have gone for the calculate structure values option.

In the Structure Details I could find that the system has calculated the Tax Amount.

But when I Post the Purchase Order, I am getting an error stating that,
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table". The Error screen is attached herewith.

I would really appreciate if you could suggest a solution to this.

Thanks & Regards
“Often, we are too slow to recognize how much and in what ways we can assist each other through sharing such expertise and knowledge”

Comments

  • Deep
    Deep Member Posts: 569
    Hi,

    The error occurs when there is some rounding error in the transactions, due to which the debit and credit balances did not match.

    There are a lot of posts over this topic and how to track the difference.
    Look at this. viewtopic.php?t=22748
    Regards,

    Deep
    India
  • dynamics_prasanth
    dynamics_prasanth Member Posts: 153
    Thanks Deep :) It helped me to identify why the problem has occured.

    “Often, we are too slow to recognize how much and in what ways we can assist each other through sharing such expertise and knowledge”

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