Home

RE: Select Vendor in Journal Entry

Hi All

 

How to select Vendor in manual Journal Entry?  I can’t find Vendor Names in List of Accounts even after selected Subsidiary?

 

Kedalene Chong

kedalene Beginner Asked on April 25, 2023 in Accounting.
Add Comment
Cancel
1 Answers

You need to select a vendor in the “Name” field at the line level. That’s where you can associate specific JE lines with a vendor, customer, or employee.

Cancel
Intermediate Answered on April 25, 2023.

kedalene

Thanks James!

on April 25, 2023.
Cancel

JamesMorris

No problem. If it was helpful, you can mark my answer as accepted for those sweet sweet internet points 😉

on April 25, 2023.
Cancel
Add Comment
Cancel

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.