• From: USA, Colorado
  • Registered: 07/19/2018
  • Posts: 25

Topic: Posting A/P JE without referencing a Supplier

I want to make a JE:

Checking Account   
     Accounts Payable

but it makes me choose a supplier and then it shows up in my aging.

We don't owe the supplier anything so if I do choose them it shows up on my payment report.

scott.randall's Website

  • From: USA, Colorado
  • Registered: 07/19/2018
  • Posts: 25

Re: Posting A/P JE without referencing a Supplier

It makes me choose a "counterparty" which is a vendor

scott.randall's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,089

Re: Posting A/P JE without referencing a Supplier

FA version used?

apmuthu's Website

  • From: USA, Colorado
  • Registered: 07/19/2018
  • Posts: 25

Re: Posting A/P JE without referencing a Supplier

where can I find that?

scott.randall's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,089

Re: Posting A/P JE without referencing a Supplier

version.php and at the bottom of your FA Web User Interface.

apmuthu's Website

  • From: USA, Colorado
  • Registered: 07/19/2018
  • Posts: 25

Re: Posting A/P JE without referencing a Supplier

2.4.4

scott.randall's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,089

Re: Posting A/P JE without referencing a Supplier

Upgrade to FA v2.4.6+ Git Master and hopefully your issue was fixed.

apmuthu's Website

  • From: USA
  • Registered: 07/16/2017
  • Posts: 276

Re: Posting A/P JE without referencing a Supplier

FA requires a counterparty in G/J when referencing an accounts payable g/l account used by a supplier.  Thus using A/P in G/J requires a counterparty.

You can change the code to remove the restriction or simply use Payments or Deposits for the checking account against the A/P and FA will not require a counterparty.