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The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table.

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Posted on by Alejo Bohorquez 39
Hello everyone,
 
I'm getting the following error when I try to post a payment journal.
 
/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./
 
It only happens when click to post it, however, in the preview posting this error doesn't appear. In addition, only happens when the line in the payment journal is created from bank reconciliation.
 
Any idea of what can be the root of this error and how to fix it? I already checked the decimal round and it seems to be ok.
 
I'll appreciate your help, thanks in advance.
Regards.
Alejandro B.
Categories:
Financial Management
  • gdrenteria Profile Picture
    gdrenteria 8,744 Most Valuable Professional on at
    The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table.
    Hi
    That's correct, as our colleague indicates, everything indicates that there is some development in the middle.
    See if you can copy the detail of the error message, it will surely give you more clues to identify where the problem is.
    BR
    GR
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 68,536 Super User 2024 Season 2 on at
    The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table.
    Hi, this seems to be a customization problem caused by the Record.Consistent(Boolean) Method. It is recommended that you debug it.
     
    Hope this helps.
    Thanks.
    ZHU

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