web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Error Occured during posting of Inventory pick

(6) ShareShare
ReportReport
Posted on by 86
I have created the inventory pick from transfer order and during posting i got error. How can i solve this?

I have the same question (0)
  • Suggested answer
    KasparsSemjonovs Profile Picture
    4,811 Super User 2026 Season 1 on at
    This is not an easy one :) The amounts system calculates to be posted to G/L accounts are not in balance. Usually by some rounding in many calculations that makes a 0.01 difference somewhere. 

    You can try to change the lines, or maybe split this into 2 inventory Picks.
  • Suggested answer
    OussamaSabbouh Profile Picture
    10,862 Super User 2026 Season 1 on at
    Hello,
     
    This error occurs because the G/L Entry table was marked as inconsistent due to a previously interrupted or failed posting, and Business Central blocks further posting (including your inventory pick from transfer order) to protect financial data integrity; the solution is to restart the Business Central service tier, then run Adjust Cost – Item Entries and Post Inventory Cost to G/L, and verify that the transfer order or warehouse documents are not partially posted or stuck, after which posting should work normally since the inconsistency flag will be cleared and the costing chain synchronized.
     
    Regards,
    Oussama Sabbouh
  • Suggested answer
    Dhiren Nagar Profile Picture
    2,535 Super User 2026 Season 1 on at
    Hi,
     
    I think with Inventory Pick, you are doing Ship + Invoice. Because of that system is trying to post into the General Ledger.
     
    Now in General Ledger if posting of debit and credit does not adds upto 0 then system will throw this error and does not allow posting.
     
    You can try doing Preview posting from the Sales order. Delete the Inventory Pick first, go to Sales Order and do preview posting. Here you need to check if the general ledger entries total adds upto 0. If not check with your Finance team what is incorrect and work on solving it.
     

    ✅ Tick the checkbox below to mark the answer as verified, if it helped resolve your question.

    Regards,
    Dhiren.
     
  • Suggested answer
    YUN ZHU Profile Picture
    97,931 Super User 2026 Season 1 on at
    I suggest having the developers debug it, as this could also be a customization issue.
     
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,155 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,043 Super User 2026 Season 1

#3
Dhiren Nagar Profile Picture

Dhiren Nagar 955 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans