Hi everybody,
While running " Close Income Statement" for the FY 01 Jan 13 - 31 Dec 13, i got this error:
The transaction could not 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...
I followed these steps:
- Close inventory period
- Create new FY 2014
- Close FY 2013
- Run Close Income Statement
Any idea what might have caused this problem and how could be solved ?
Thanks in advance!
Uaja