Quickbooks Premier Pro 2006 GJE Errors

[heatheroswald]

I am entering a detailed general journal entry including a lot of payables transactions. Quickbooks continues to give me an error message that all payables accounts must be assigned a vendor, after I have assigned all the lines a vendor. Any info. on this problem would be welcome.

[Joe Williams]

If you make a general journal entry to Account Payable type of account, it requires avendor name. QB handles that entry like a bill. You acn have only ONE entry per general journal entry to either AR or AP. This is a limitation in QuickBooks.
If you create a new account ot Other Current Liability and name it "Payables" you can make all of the entries to it without using ANY name.