Hi All,
User is getting the following 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.
Contact your system administrator.
Tables can be marked as inconsistent during comprehensive tasks, such as
posting. This prevents data from being updated incorrectly."
when running "Exchange Rates Adjustment" for specific Vendor Posting Group.
This error appeared after activating "G/L Revaluation" feature from feature management.
User has calculated and posted Exchange Rate Adjustment for periods before the activation.
I uninstalled all Customisations and still the same error
Anyone having this Error after activating the new feature?