When run Fiscal Year and Post G/L then recevice note error form System NAV 2013
“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.”
Please give me a solution. Thanks very much.
Best Regards, DinhSon