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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Stack trace error- com...
Finance | Project Operations, Human Resources, ...
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Stack trace error- company does not exist

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Posted on by RJ-14081220-0 164
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
I have the same question (0)
  • Anton Venter Profile Picture
    Anton Venter 20,410 Super User 2025 Season 2 on at
    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.
  • RJ-14081220-0 Profile Picture
    RJ-14081220-0 164 on at
    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,
  • Anton Venter Profile Picture
    Anton Venter 20,410 Super User 2025 Season 2 on at
    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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