Hello, I get this error when I run the close income Statement.
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.
This customer have setup the Additional Reporting Currency. I verified all the entries and Debit and Credit match.
Any ideas.
Thank you for the help.