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I am trying to post a vendor to vendor transaction in a General Journal and am getting a validation results error. Is this a setting we can change?
Did you type Vendor or select from the drop down list? Vendor is definitely allowed in a General Journal, do you have add-ons/extensions loaded?
I selected it from the drop down list.
Yes I believe so. I don't know the details, but we use Tangicloud. Our parent is a non-profit.
Hi
As Kim mentioned this could be because of add-ons/extension. The best practice is to check with Tangicloud to see if they know anything.
The other method is in General Journal use Alt+Ctrl+F1 (Page Inspection ) then in the page that opens in right hand corner look under Extensions to see if you see any name.
Thank you both! There are several extensions listed. I will follow up with them.
Once you find, the answer, please let us know.
Thanks for the feedback and support. We've confirmed it is a Tangicloud restriction.
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