"Transaction Split lines to accounts payable must include a supplier on that split line" when entering a general journal

Legacy KB ID: 1957

Question

Why do I receive the message "Transaction Split lines to accounts payable must include a supplier on that split line" OR "Transactions to accounts payable must include a supplier" ?

Answer

You have assigned an amount to an Accounts Payable account and you must assign a Supplier to Accounts Payable.

How to check if you have the account you have selected is an Accounts Payable account:

* Open your chart of accounts (Lists -> Chart of Accounts or Ctrl + A]

* Search for the account that you selected in the journal entry

* Check the Type of account. This is done by looking in the "Type" column in the chart of accounts or by selecting the account and editing the account (Ctrl + E, or right click -> edit)

* If it is an Accounts Payable, then a Supplier must be assigned to it within the General Journal Entry

Need more help?

Ask the Reckon Community at: https://community.reckon.com/categories/reckonaccounts

Or

Log a Support Ticket: https://www.reckon.com/au/support/