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Old 04-23-2007, 03:48 PM
heatheroswald heatheroswald is offline
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Join Date: Apr 2007
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Question Quickbooks Premier Pro 2006 GJE Errors

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.
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