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Join nowLet me share some information to help you get rid of the error, @kbabg-hotmail-co.
When creating an expense transaction in QuickBooks, you'd want to make sure to select a bank account. The account where the payment is coming from is only intended for a bank account or a credit card account.
You'd want to view the account details of the Payment Account you've selected. Here's how:
Once you're able to update the account type of your payment account, you can try creating a transaction again. However, if you choose to use Other Asset accounts, you'll need to create a journal entry when entering the transactions. Here's how:
You can read through this article to learn more about managing your expenses in QuickBooks: Enter, edit, or delete expenses in QuickBooks Online.
Stay in touch with us here if you have other questions about recording your transactions in QuickBooks. I'm always here to help.
Just dropping by to make sure everything works fine, @kbabg-hotmail-co.
Have you tried the steps I've shared above? Were you able to get rid of the error and record your transaction?
Keep us posted here if you have other questions or concerns. I'm always here to lend a hand.
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