Hello,
We met a problem, when I post a billing request, baan prints a error report: Cannot switch to company 0, I have checked the invoice data of billing request, its logistic and financial company is correct, not company 0, so I don't know what happened to them. Could you help to analyse and solve this problem, thanks you for your reply.

Baan Ln 6.1 FP2
OS: unix
DB: Oracle

B.R
Gavin.

Its kind of weired. Is it only happens for just one invoice?
Check cisli245 and see if the finance company on the table for the invoice is blank (ie 0) by some weired situation.

Solved, I found its tax code is not matched to its tax amount, so system cannot allow it posted, change its tax code, then ok.

Thanks for your reply.

B.R
Gavin