Inconsistencies in G/L Entry posting

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 manager if you need assistance. Parts of the program mark tables as inconsistent during very comprehensive tasks, such as posting. This prevent data from being updated incorrectly.


1. Rounding errors could be one of the issues making a line inconsistent.


Finding the transaction which cause the issue ? there is a solution got this from Rashed Amini courtesy mibuso

1. create the following CU


OBJECT Codeunit 50000 Single Instance CU
{
OBJECT-PROPERTIES
{
Date=10/11/07;
Time=[ 2:50:02 PM];
Modified=Yes;
Version List=MOD01;
}
PROPERTIES
{
SingleInstance=Yes;
OnRun=BEGIN
IF NOT StoreToTemp THEN BEGIN
StoreToTemp := TRUE;
END ELSE
FORM.RUNMODAL(0,TempGLEntry);
END;

}
CODE
{
VAR
TempGLEntry@1000000000 : TEMPORARY Record 17;
StoreToTemp@1000000001 : Boolean;

PROCEDURE InsertGL@1000000000(GLEntry@1000000000 : Record 17);
BEGIN
IF StoreToTemp THEN BEGIN
TempGLEntry := GLEntry;
IF NOT TempGLEntry.INSERT THEN BEGIN
TempGLEntry.DELETEALL;
TempGLEntry.INSERT;
END;
END;
END;

BEGIN
END.
}
}






2. And in CU 12 I add the following Code in function FinishCodeunit


FinishCodeunit()
WITH GenJnlLine DO BEGIN
IF GLEntryTmp.FIND('-') THEN BEGIN
REPEAT
GLEntry := GLEntryTmp;
IF GLSetup."Additional Reporting Currency" = '' THEN BEGIN
GLEntry."Additional-Currency Amount" := 0;
GLEntry."Add.-Currency Debit Amount" := 0;
GLEntry."Add.-Currency Credit Amount" := 0;
END;
GLEntry.INSERT;
//MOD01 Start
SingleCU.InsertGL(GLEntry);
//MOD01 End
IF NOT InsertFAAllocDim(GLEntry."Entry No.") THEN


3. Once you've made the changes. You run the SinleInstanceCU Once.
4. Then do what ever you do to get the consistency error.
5. Then Run the SingleInstanceCU again.
6. You'll see a list of GL lines. You will see why the transaction is not balanced.