IntuitBrooks
Level 9

Reports and accounting

Most transactions have a source line and a non-source line.  General Journals are a little different in that there really isn't a distinction.  There might be bug in how the Vender Center or the QuickReports are looking for them.  Do the ones that show up have the Vendor portion of the GJ in the first line of the General Journal record?  And do the others have it in a line that isn't the first?