Sage 50 Canada

I am trying to create a Purchase Invoice with the entry going into my Accounts Payable GL account 2200, however it says that I need to create the account. I have had this GL account for years with no problems. Any ideas as to why it is not showing now…

I have a few questions: At the moment this is how we have been entering our Visa Expenses: My boss whose name is AAAAA makes purchases and payments during the month. All those Visa receipts go in a folder until we receive the Visa Statement. With…