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Stack trace error- company does not exist

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Posted on by RJ-14081220-0

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I am trying to post this entry, but system throwing an error:

Date

Voucher

Account type

Account

Account name

Invoice date

Invoice

Description

Debit

Credit

Total amount

Currency

Offset account type

Offset account

Sales tax group

Item sales tax group

11/21/2025

API0028461

Vendor

VN00186

Test Vendor

11/1/2025

Test Inv

GCK-144,GCK-145

0.00

3,875.00

-3,875.00

USD

Ledger

11/21/2025

API0028461

Ledger

135000-10-00-00-00-00

Inventory-Duty & Freight 3PL

11/1/2025

Test Inv

GCK-144

1,811.91

0.00

1,811.91

USD

Ledger

11/21/2025

API0028461

Ledger

135000-10-00-00-00-00

Inventory-Duty & Freight 3PL

11/1/2025

Test Inv

GCK-145

2,063.09

0.00

2,063.09

USD

Ledger

Categories:

Microsoft Dynamics AX

Dynamics 365 Finance

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Anton Venter 20,656 Super User 2026 Season 1 on at

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Did you check the company fields of all lines in the journal? Did you check any intercompany settings that might be incorrect? Do you have any customizations?

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RJ-14081220-0 164 on at

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Thanks Anton, yes, the company is mentioned correctly. we have checked this. we have created same journal again and it does not have any error.

But the first one still has error,

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Anton Venter 20,656 Super User 2026 Season 1 on at

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I suspect somehow there is an invalid value on the journal lines. Maybe a space or something. Perhaps you can export all the fields of the journal header and lines and compare them with a journal that posted.

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