Heres what you do to simply the process and satisfy everyone above –

Create additional ‘temporary” accounts in the new COA for banks AR & AP & GST, but set their type as “other current asset” and “other current liability”.  Also create the “real” accounts you intend you intend to use.

Now […]

Resolution for 'banks AR issue: 'How do I make a journal entry to have both receivables and payables?' available: Yes.

The banks AR 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 banks AR issue yourself by looking for a resolution described in the article. If it is a complex banks AR issue or you are unable to solve the issue, you may contact us by clicking here or by using other banks AR support options.

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