G/L inconsistency error in doing batch job of 'Adjust Cost-Item entries'


While doing the ‘Adjust Cost-Item entries’, I found the system gives out a G/L inconsistency error, while it is posting the same. I have set up a ‘Additional Reporting currency’ and in the set up for “Automatic Cost Adjustment” has been done as .

By checking as to why the G/L inconsistency caused, I found that the system is inserting a zero for "Residual caused by Rounding of Additional Currency".

Please help why it is coming and how to stop this G/L inconsistency error.

Line Residual… is necessary to keep ARC in balance -although there is zero amount in LCY, the ARC is NOT zero, this line is not the cause of error you get.

Dear Ivan,

I now agree with you that the 'Residual caused by rounding of Additional currency’ is not the cause of this G/L Inconsistency. But please help me in resolving this error.

I am doing in NAV 2009 R2 version

Here is a trick to check the inconsistency error