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The QuickBooks Community will be unavailable for approximately 1 hour beginning at 10:00 PM PDT on Wednesday, August 14th for database maintenance. All community forums will be unavailable during maintenance but feel free to browse our Support articles for help in the interim.
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 ...