"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

How did we do?

Out of Balance error when changing the Tax Amount on a General Journal

The No Tax Code Filter doesn't filter Gen Journals correctly

Related Articles

Only allowed fifteen split lines in transactions.
You cannot use more than one Accounts Receivable or Accounts Payable account in the same transaction.
Displaying Transactions on one or two lines in bank register.
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