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.
