FrontAccounting forum — Posting A/P JE without referencing a Supplier

Re: Posting A/P JE without referencing a Supplier

2019-01-26T12:49:09Z

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.

Re: Posting A/P JE without referencing a Supplier

2019-01-26T07:01:37Z

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

Re: Posting A/P JE without referencing a Supplier

2019-01-25T19:48:54Z

2.4.4

Re: Posting A/P JE without referencing a Supplier

2019-01-25T18:38:19Z

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

Re: Posting A/P JE without referencing a Supplier

2019-01-25T18:34:05Z

where can I find that?

Re: Posting A/P JE without referencing a Supplier

2019-01-25T18:30:58Z

FA version used?

Re: Posting A/P JE without referencing a Supplier

2019-01-25T18:00:02Z

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

Posting A/P JE without referencing a Supplier

2019-01-25T17:56:13Z

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.