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Former Member
Jun 30, 2011 at 11:19 AM

FBCJ Error - Enter a vendor for this accounting transaction


Dear Experts,

I am trying to enter expenses and I have mentioned Vendor Account No. in the Vendor field using splitting option with combination of Vendor Pay/Rec and All Expenses Business Transaction. But the document is not getting posted and giving the error - "Enter a vendor for this accounting transaction". But if I dont use split option it saves.

This problem I am facing for the last 2 days only. Can you suggest what could be the reason for this error.