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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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Please check following link : http://tharangac-dynamicsnav.blogspot.com/2014/10/the-transaction-cannot-be-completed.html
Hi,
Unapply entry works this way:
https://msdn.microsoft.com/en-us/library/hh893079(v=nav.71).aspx
For the inconsistency, you may need to debug the code. You may follow the below link:
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Sohail Ahmed
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mmv
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Amol Salvi
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