[Version 11] Sales Invoice (Please select a Company)

rgadagno · January 31, 2019, 3:53pm

Hi,
Just upgraded to V11 from 10. When creating a new Sales Invoice i’m getting

I can click ok and finish but not sure why. Its also not updating the
Payment Due date even when i have one set for the customer.

Thanks

rmehta · February 1, 2019, 4:42pm

Maybe your default company is not selected for some reason.

If you have multiple companies, you will have to explicitly select one.

rgadagno · February 1, 2019, 9:44pm

Thanks, I only have one company. This only happens in 11. I have 10 in a VM and works fine. I have converted my 10 many time now testing. The upgrade goes very well. I just get that error when working in the version 11.

tmatteson · February 2, 2019, 1:17am

When you navigate to Global Defaults, is Default Company set?

rgadagno · February 3, 2019, 2:50pm

Yes it is set in the Global Defaults.

palashjhabak · March 7, 2019, 10:24am

Hey,

Were you able to solve this ?

Palash

rgadagno · March 7, 2019, 6:27pm

Yes. I keep the V10 and did another upgrade and started working