The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used in the transaction to find the reason for the error. Contact your system administrator. Tables can be marked as inconsistent during comprehensive tasks, such as posting. This prevents data from being updated incorrectly.
When Tax Liable is checked False, the sales order gets posted.
This error comes whenever Debit and Credit Amount is not matching while posting GL entry. There can be several reasons
RCA
1) Round off factors
2) Invoicing Rounding precision
3) Amount Rounding
4) GST Rounding
5) Decimal precision of unit amount
1) You dont chose "Tax Laible" boolean . This boolean was needed in Navision version for calculating tax in Indian version using Structure method
This is carry forwarded from NAV to BCE . Its not in use now .
2) In case of Business Central , Taxation is working on using use-cases . Keep "Tax Liable" as False
Regards
Pallavi Phade
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