View Full Version : Quickbooks Premier Pro 2006 GJE Errors
04-23-2007, 03:48 PM
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.
04-24-2007, 01:26 AM
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.
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