Expense Account Tranactions missing credit side of transaction
When I add a new expense account or new subaccount and use the account or subaccount in a bank or credit card transaction the credit side of the transactions is not created. If I change the account to an old account the transaction writes correctly creating a debit and credit transaction.
I have tried backing up the data and restoring from a backup and a portable file with no success. I have tried resorting lists and nothing seems to correct the problem
I'm using QuickBooks Desktop 2018 and have updated to the latest patches.
All transactions are manually entered and not downloaded from my banking institution.
Supplies and Materials expense account INCREASES by 100 (Debit)
Credit Card account INCREASES by 100 (Credit)
As far as I know, there is NO WAY to "break" this as QB NEEDS an offsetting account for every transaction. You might want to enter a HUGE transaction as a test thats easy to spot and later delete to make sure you're not just missing something. For example a $50,000 expense for Meals or something