At the time of purchase posting "Inconsistency error" shows , how to manage this error.
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At the time of purchase posting "Inconsistency error" shows , how to manage this error.
*This post is locked for comments
Usually it is because the balance of the transaction is not equal to zero. Kindly check this thread: community.dynamics.com/.../178815 .
Check this link
www.navisionplanet.com/.../inconsistency-error-in-navision.html
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