Hi All,

Anyone who faced this error before, pls advice. Thank you.

The Credit Note already up to status - "Printed" in central invoicing module. However when continue with posting the system prompted:
"Cannot Switch To Company 0" (attached the error message)

Anyone faced this error before, please help!

Thank you.

Good day,
Tebby

Can you please check in the cisli tables, it is possible that the company number field is 0 here instead of a valid company number.

Thank you Rajhyd,

Ok already. This is credit note. The original company field is not updated by the system.

company field is updated with 000 company code, pls check the related table...

Hi

can you please tell me which table is to be updat? because i'm facing the same problem.

Please do needful.

Thanks & Regards

Vinod Gupta

Can you please check in the cisli tables, it is possible that the company number field is 0 here instead of a valid company number