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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / The company does not e...
Microsoft Dynamics AX (Archived)

The company does not exist

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Posted on by Community Member

Hello for all
i'm facing Error MSG "Stack trace: The company does not exist"

ifolog.jpg

when post purchase order invoice and i dont anderstand this Msg and anyplace it need select the company account
kindly help me

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Is this related to an intercompany invoice?

    Have you checked the IC settings?

    Best regards

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Mr.Ludwig

    No, this Invoice not related inter company invoice.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    How has this invoice been created? Was it imported or manually recorded? Have you tried deleting the pending vendor invoice and entered it again?

    Best regards

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Mr.Ludwig

    this invoice created manually by regenerate on purchase order screen after received qty on inventory by product receipt and try delete it and regenerate it.

  • Community Member Profile Picture
    Community Member on at

    Hi Mr.Ludwig

    this issue still show after delete pending vendor invoice

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Please consult a developer for this. I found related hotfixes on LCS but none that seems to fit exactly your scenario. The behavior you experience might be caused by a system bug.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Dear Mr.Ludwig

    Please note bellow point :-

    - Post another invoice on same purchase order has not shown any problems.

    - create new purchase order but same error still show.

    - we can post invoice on different purchase order.

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