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The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table

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Full error message:
 
"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."
 
Vat Period was closed and attempted to run the "Calc and Post" Vat Settlement function. Is this because the period was closed?
 
Any ideas on how to resolve?
 
 
 
  • Verified answer
    gdrenteria Profile Picture
    gdrenteria 12,929 Most Valuable Professional on at
    The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table
    Hi
    As our colleague Yun indicates, this message is almost always related to some customization that affects the generation of accounting entries.
    best
    GR
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,673 Super User 2024 Season 2 on at
    The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table
    This doesn't look like a standard issue. Is there any special customization added?
    I suggest asking the developer to debug it.
     
    Thanks
    ZHU
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 5,947 Moderator on at

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