QB Issue Resolution:

No – there is rarely a reason to post directly to an A/P account, especially with a Journal Entry. It was most likely done erroneously, perhaps attempting to correct a previous error. If you are using the A/P function as it is designed (and it appears that you are) and it is producing the desired results, I would definitely avoid using JE’s to post to an A/P (or any other) account. Doing so will almost certainly cause issues with Sales Tax and possibly with duplicating Bill entry and payment.

Resolution for Issue 'Understanding Accounts Payable' available: Yes (Solved).
Source: Intuit Community forum.

Understanding Accounts Payable: 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 Expense Account
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Error Recovery for Expense Account [Canada]
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