Hi,
When I post an order with ‘Prices Including VAT charge’ field checked, an error is shown saying ‘the transaction will cause inconsistencies in the G/L entry table’. How to solve this.
Thanks.
This is very few information regarding the problem.
The first idea would be to ask if your CU12 and CU80 have been changed (modified) heavily. If so, there must be an error in the modification then.