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I am unable to use more than one AP account while posting a JE in Quick books Desktop (Enterprise version)
Is there a fix for this or a work around ?
Attaching the error screenshot.
Please help me out for this.
QuickBooks will not let you record transactions that contain two A/P or A/R accounts, @Jay Doshi.
Here are the lists of workarounds you can perform:
Write off a receivable against a payable
Transfer an amount between A/R or A/P accounts
Remove A/P as the default vendor pre-fill account
For future reference, you may read this helpful article: How to group Accounts Receivable or Accounts Payable account types.
Please let me know if I can be of additional assistance or should you have any follow up questions. I’ll be here to help. Have a good one.