QB Issue Resolution:

You didn’t tell us what you need to do or why.

If you run Cash Basis reporting, Bills for expense do not even show. You don’t have to Take any Action.

If you have open AP that is bogus, you use Vendor Credits to clear them off, to Apply credits in the pay bills function.

You never use JE, for AP in QB. That would be a problem.

Resolution for Issue 'can not close down accounts payable to zero for general ledger' available: Yes (Solved).
Source: Intuit Community forum.

can not close down accounts payable to zero for general ledger: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Accounts Payable
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Error Recovery for Accounts Payable [Canada]
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