You should not enter JEs for Accounts Payable (or Accounts receivable and other things — you very rarely enter JEs in QuickBooks.
Instead, to adjust Accounts Payable you either enter Bills or Credits (under the Vendors Menu).
Resolution for 'Bills or Credits issue: 'Should Journal Entry have been entered differently?' available: Yes.
The Bills or Credits 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 Bills or Credits issue yourself by looking for a resolution described in the article. If it is a complex Bills or Credits issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bills or Credits support options.
For more information about resolving issues related to Bills or Credits in Quickbooks/QBO or to get support for the issue 'Should Journal Entry have been entered differently?', click the link below: