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186Dear Members,
It would be really helpful if you can guide me to solve the issue that I am facing currently.
The scenario goes like, I am trying to create a sales invoice with prepayment. After entering the prepayment amount, I am able to post the prepayment invoice. But when I am trying to invoice the sales order after the prepayment invoice is posted, I am receiving 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 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./
I am really not able to identify this error and what is the reason behind it.
Can you members tell me why does this error occur and guide me to resolve the same ..??
Thanks in advance,
Saravanan M
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