I have an integration that has been working great for several customers. I am now tring to impliment this same program for a new customer. When I try to add a Journal Entry, I get an error.
INSERT INTO JournalEntryCreditLine(TxnDate,RefNumber,JournalCreditLineAccountRefFullName,JournalCreditLineMemo,JournalCreditLineAmount,FQSaveToCache) VALUES ( {d'2008-09-05'},'AP00003','Accounts Payable:AP - MAX','AP00003 00000001 DACCTPAY A', 451.89,1)
INSERT INTO JournalEntryDebitLine(TxnDate,RefNumber,JournalDebitLineAccountRefFullName,JournalDebitLineMemo,JournalDebitLineAmount,FQSaveToCache) VALUES ( {d'2008-09-05'},'AP00003','AP Accrual Inv-M','AP00003 00000001 DPURCHRECA', 451.89,1)
INSERT INTO JournalEntry(TxnDate,RefNumber) VALUES ( {d'2008-09-05'},'AP00003')
[QODBC] Error: 3180 - There was an error when saving a General Journal transaction. QuickBooks error message: Transaction split lines to accounts payable must include a vendor on that split line.
This has worked fine and continues to work fine for existing custsomers. Maybe there is a switch in QB that needs to be set?
Thanks for your time,
Dennis |