Accounts Payable does not show up in General Journal

Question

I have to accrue expenses for YE but #2100 Account Payables does not show up in the General Journal. Chart of Accounts and settings are in order. 
 I like to know how this issue can be resolved. 
 Cora

RandyW · Accepted Answer

Hi, 
 You'll need to set up an accrual account, or post the amount to a specific vendor. 
 Find out from the person who asked for the accrual, whether it is to be entered on the books, if so if it is for a specific vendor or a general G/L accrual, or if it is a presentation entry that is only needed on the financial statement.

Sage 50 Canada

Accounts Payable does not show up in General Journal

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