GL Account not showing in Purchase Invoice

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? It still shows in my Chart of Accounts.

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  • Account 1520 is generally an inventory account and once you link an item to it, you cannot use it in the General Journal or other module to post directly to it.  You must use the item code(s) that are linked to it to adjust the quantity and balance of the cost of the account.

    Any time you can't post directly to an account in the General Journal, it is likely that it is a linked account in some module.

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