Cannot see a General Journal entry to Accounts Payable in the Supplier Centre or on A Quick Report

Legacy KB ID: 3921

Question

Why doesn’t the General Journal I entered for a Supplier transaction not appear in the Supplier’s transaction log in the Supplier Centre or in the QuickReport on the Supplier?

Answer

You will encounter this issue if you make the Accounts Payable entry in the General Journal on the second or subsequent lines. 

Other reports are not affected.

Workaround

Make the Accounts Payable entry on the first line of the General Journal.

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