Hi BC Gurus,
I'm running into an issue when trying to post a service invoice.
When trying to post we get the error "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.
This error only happens for certain customers and does not affect all of them. We also noticed that on the preview posting page, the G/L entries do not zero out.
Any clues why this error happens to certain customers?