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I'm attempting to create the code unit that ara3n suggested but am not sure where/how some of this code can be put into the code unit (designer mode). Example: How or where do you enter the "TempGLEntry@1000000000 : TEMPORARY Record 17;" ??? I don't see a way to enter this in the designer.

I've seen other postings with code displayed in the way that ara3n has put it in his posting. How do you get a code unit to display all of the properties and code the way that has been posted here? Can this code be imported some how, as is?

Thanks,

You copy the text and paste it into a text file with a TXT extension, and then go to Object designer and import that file (option text file).

Brilliant ara3n!!

This was so easy to implement and helped me find the issue very very quickly.

Thanks for sharing this code.

I'm glad it helped.

Yes, this is a problem we've also encountered. The problem was with the rounding when posting a credit memo. We were able to fix it by applying the same ROUND function to the credit side.

Hi all,
I'm getting this error and i used this tip because i thought it was due to decimal amounts not balancing. But when i run the singleCU for the second time it shows form General Ledger Entries with no entries, the form is empty. I also tried other tips posting to a journal and all amounts balanced =0 in the journal. So in this case what can be the cause for this error? Please can someone direct me to tha source of this error?
I describe what i'm trying to achieve: post value from a document by creating journal lines,call codeunit 12 with journal line record etc.

How did you implement this code?

Did you copy and past the object into a text file and then import it? (make sure the CU doesn't already exists);

Hi i copy the code from your post and paste into a txt file, save and import, compile, add code to codeunit 12 and compile. then run CU 50000 once and run my process, then run CU 50000 second time and it shows me the empty G/L Entry form. Thanks for your reply.

could you tell a little about what your process does and how you do it?

Hi, thanks for reply
I'm trying to implement a functionnality that create payslips for employees and when i post payslip, it create posted documents and also create ledger entries according to amounts on the payslip, and also employee entries.To achieve this i create journal line from information on payslip document then i call the runwithcheck function of genjnlpostline CU. this works fine except for sometimes when the amounts are decimal, it throws inconsistent error. so i've tried as much as possible to round the amounts before posting, 90% it posts fine but a few times i still get the problem described above .

Very helpfull. Thanks a lot.

You are welcome.

thanks a lot really very helpful....
before this i was so far to solve inconsistency even felt unsecure(technically) to go through on it now happy when it comes
to me. unfotunatly maximum guys not familiar with this post because of they are not in touch with this forum..

You are welcome. I dreaded consistency errors at the beginning as well. And this does help a lot.

Who are "maximum guys"?

Some personal experience:
The majority of my friends maximum are..........