Error G/L Entry inconsistencies when posting Sales Invoice from Sales Shipment

Business Central/NAV Developers Forum
1

Dear All, I’ m currently using Navision 4.0 from Indonesia

i need help and it’s very urgent, today 22-01-2015 when user wants to post Sales Order as Invoice, suddenly came error message that indicate inconsistencies in G/L Entry data. yesterday or before this process user can posting any document sales just fine… and this error suddenly just came…

from developer nothing change into any code unit or table, also i have check the G/L entry table that Debit or Credit Amount Balance. kindly regards for any help… thanks

6562.Error POST IC.jpg
6562.Error POST IC.jpg1440×898 344 KB

2

In order to identify where the inconsistency error comes from, you may use a single instance codeunit to see what is going to be posted, as suggested by Rashed Amini: http://www.mibuso.com/forum/viewtopic.php?p=107745#p107745