INCONSISTENCY Error in Navision Occur because of the following reason.
Posting invoices writes to the G/L entries and the total must ALWAYS be 0.Somewhere an amount is written but it has no opposite to make the total 0.This means that there is a problem with some customization of the code.
For More Information go : http://microsoft-dynamics-nav.blogspot.com/2009/07/inconsistency-error-in-navision.html
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