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Inconsistency error while posting sales order, if the tax liable boolean is true

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Posted on by SL-15041028-0

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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.

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Dynamics 365 Business Central

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Alex A 2,932 on at

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Look at the Statistics on the order and make sure the tax amount shows the same there as on the Sales Lines.

Regard,

If this lends to your success please mark the answer.

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Pallavi Phade 4,654 on at

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Namaste @SL-15041028-0

We also had faced inconsistency error . Roudning precisions or any customization during posting can create issues .

In that case , check round off setups

Check Payment Tolerances .

Regards

Pallavi Phade

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SL-15041028-0 201 on at

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@Pallavi Phade Im Using US Version of business central. It uses tax areas , tax jurisdiction and tax details

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Pallavi Phade 4,654 on at

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Namaste @SL-15041028-0

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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