Don't how, why or when, but I discovered that "Track tax on purchases separately" was turned off on the Receiver General Vendor account.Thanks all for the input...
@impossiblemy reply was to@JamesM, not yourself.I reviewed the image you posted and both the QB generated 'G' and our manually created test code 'G1' match your...
We either exit out of QB or change company files many times a day and this does not resolve the issue.The troubleshooting steps we took are detailed in my post ...
