VAT Number appearing as #########

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Posted on by joaosilva

Hello,

After creating an invoice for a sales order in a specific Intercompany, the VAT number (in the invoice) appears as #########. This only happens in this intercompany, while the rest work out just fine (which makes me wonder if there really is a bug in the code or if the problem is a functional one).

Being new to Finance and Opperation Apps (even more to AX, considering I've been mainly using D365), how can I guarantee that the VAT number is well written on the costumers details before analyzing the code step by step? Since every other invoice is printed with the correct VAT number, it would be strange to have a code problem in one specific company only.

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André Arnaud de Cal... 294,069 Super User 2025 Season 1 on at

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RE: VAT Number appearing as #########

Hi joasilva,

Can you tell if ######### represents a pattern or is it the literal value? What is it exactly what you expect? What is the difference between this VAT number and others?