CONSISTENT ERROR

Business Central/NAV User Forum
1

Hello all,

when I try to post a bill with a payment from the vendor entries form, the system shows me a CONSISTENT ERROR. However if I post this payment without selecting payment in the document type from the General Journal I can post both entries without problem.

One thing more, if I post the payment and I specify the bill from the journal through applies to doc. nº field, everything is ok.

We use NAV 5.0.

Can you help me?.

Thanks.

2

I have tried to answer to you in Spanish in http://dynamicsuser.net/forums/p/21730/106991.aspx.
(I hope I didn’t make bad figure)

Try to read this post http://dynamicsuser.net/forums/p/21730/106991.aspx

3

hi Nuno,

yes I`ve seen your post in the spanish forum and here. Thanks a lot.

We`ve found the solution in partnersource as you said.

Thank you very much!!!

4

[:D]