Error message when running "Close Income Statement"

Business Central/NAV User Forum
1

Hi everybody,

While running " Close Income Statement" for the FY 01 Jan 13 - 31 Dec 13, i got this error:

The transaction could not 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…

I followed these steps:

  1. Close inventory period
  2. Create new FY 2014
  3. Close FY 2013
  4. Run Close Income Statement

Any idea what might have caused this problem and how could be solved ?

Thanks in advance!

Uaja

2

Hi Uaja,

that’s a tricky one. Do you have an additional reporting currency enabled? The most probable cause that comes to my mind is a mishandling of additional reporting currency by the posting codeunit or additional logic. Anyway, that’s a case where you need an experienced professional (preferrably your NAV partner) to resolve the issue.

What you can do when you have a copy of your database to run tests on: Disable additional reporting currency, and run the close income statement again. This should give you a general journal for the closing of the income statment, which should post as expected. If that’s the case, then you have an additional reporting currency issue.

with best regards

Jens

3

Hi Jens!

Yes, the additional reporting currency is enabled.

I’d better consult with our partner and wait for their suggestions.

Thanks for your reply,

Uaja