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Journal Entries to Accounts Payable

edited Dec 23, 2019 10:59PM in Accounting / ERP 3 comments

Help!  I searched to find the answer to this, but I am unable.  I dont know if it is an 2008.1 upgrade issue or not.  I made a Dec 31st journal entry with automatic jan 1 reversal date with accounts payable as one of the accounts and properly applied to a specific vendor.  BUT, the reversal is NOT showing up as applied to the vendor.  It also is not showing up in my A/P register.  What is happening?  We dont use approvals on journal entries.  I dont know if that matters.

EDIT:  Let me clarify, the JANUARY entry is NOT showing up in the Vendor under the "Transactions" Tab, but the DECEMBER entry does show up.

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