Error while posting a purchase order

Hi everyone,

While trying to post a purchase order, I got the following error message:

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.

What can possibly cause that?

Its a Debit and Credit mismatch, which would be in decimals.

From what I understood, it is a rounding issue…but how to solve it???

view the item’s cost on the po and start rounding the ones that go out many digits.

Ex Cost.

if that gives an error try
if that gives an error try

You can manually edit the costs in the po

I’ve yet to have an account say, 'hey! you’re off by $0.0051"
If they do, them them to bill you. [:P]

Kindly look into following link

This will help you to understand the issues/error.