Unapplied payment to vendor invoice issue

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Posted on by Community Member Microsoft Employee

Hi All

I've tried to unapply a payment to vendors invoices. I'm able to unapply other payments to vendor invoices except for one. The payment is in foreign currency (AUD), the reporting currency is in USD. When I tried to unapply the payment I've the following error message:

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT functions is used in the transaction to find the reason for the error. Table can be marked as inconsistent during comprehensive tasks, such as posting. This prevents data from being updated incorrectly."

I don't know what cause the problem and why it will affect the G/L Entry table. I would thought unapply payment won't post anything to G/L account?!

Much appreciated if anyone could help on this, thanks!

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