I am facing this error “The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table” while posting a general journal or invoice.
Ahsan Ali Changed status to publish
This error usually indicates a mismatch between the debit and credit entries.
To resolve it:
- Double-check all G/L accounts, amounts, and posting groups in your journal.
- Ensure all dimensions, VAT settings, and currency rounding are accurate.
- Post small batches first to identify which line is causing the issue.
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