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inconsistence error when post a purchase invoice prepayment

chris1129chris1129 Member Posts: 25
edited 2011-07-09 in NAV Three Tier
hi all,
i got an inconsistence error when i tried to post a purchase invoice prepayment, the type is G/L account,
the error information is in the attached picture.

i am appreciated for your advice.
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    kinekine Member Posts: 12,562
    In most cases it is because some customization and not using correct rounding. But to find more, you need to find out which entries are really written into the table during the process and check why the sum of the amounts and amounts in add. currency are not 0. How to check that you can find on this forum when searching for the inconsistency error.
    Kamil Sacek
    MVP - Dynamics NAV
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