VAT on invoice causesINCONSISTENCY if foreign curr

Business Central/NAV Developers Forum
1

I’m using a US3.60A database with improvement 24. No modification in this database (you can do it with 3.60A demo database). On a sales invoice, We try to post an invoice with VAT to a customer using a foreign currency. When we try to post, we get the following error:

quote:

"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. …

Anyone ever experienced the same problem?

2

if there are no modifications then it’s for sure a bug

3

Ok, got it! It was a bug. The improvement 37 (US3.60A) did solve the problem.

4

Sometimes this could be an rounding error problem.