web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Unable to post to GL -...
Small and medium business | Business Central, N...
Suggested Answer

Unable to post to GL - It will cause Inconsistency in the GL Entry Table

(0) ShareShare
ReportReport
Posted on by Busari Sherif 15

Hi,

Please I am getting an error while trying to post to GL. I am trying to use a single debit account and 3 balancing accounts, but I noticed that the summation of the balancing amounts does not equal the debit amount (difference of 0.1).

These values are automatically calculated because the solution is a payroll management system.

How can I fix this?

Sample screenshots of error are attached.

Thanks

4162.MicrosoftTeams_2D00_image-_2800_1_2900_.png

Gross is the debit amount; net, pension and payee are the balancing amounts

I have the same question (0)
  • Jun Wang Profile Picture
    Jun Wang 8,200 Super User 2025 Season 2 on at
    RE: Unable to post to GL - It will cause Inconsistency in the GL Entry Table

    payroll is usually a 3rd party application and would be best handled by the vendor support team,

    from the error message, it seems to be a rounding issue, you could check where the rounding setting is or find out how rounding is handled by the application.

  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,748 Super User 2025 Season 2 on at
    RE: Unable to post to GL - It will cause Inconsistency in the GL Entry Table

    Ask the payroll supplier to fix their calculations. 
    Seems they are doing the calculations again and again in each step, but they would need to calculate the needed amounts once, and then send them to Journal for posting - with the correct rounded amounts.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 3,377

#2
Jainam M. Kothari Profile Picture

Jainam M. Kothari 2,696 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 1,512 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans