This transaction belongs to another supplier and this supplier has paid it
The program was good until this exchange voucher was released 1130 and the account until 31/8 is correct
From my point of view, to solve this problem, create another resource with the same name and perform transactions on it from 1/9 and make the first account inactive, especially since the account of this resource was liquidated at the end of 31/8
There you go.
But if party A pays on behalf of Party B in your books that should have no effect on the account of A in your records. Whatever agreement made between A and B is their own business and that should not be reflected in your books.
Also, you should avoid using Journals to create new Receivable/Payable because this will certainly mess up your auto application of Receipts/Payments – that is unless you meticulously apply payments to invoices manually every single time. Instead, you should use Invoices to create new Receivable/Payable.
To extinguish Receivables/Payables, you can use Journals or whatever transaction types available for that.
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The case of a supplier’s payment for a supplier is a rare case, and I have this case only, so there is no concern in this regard and adding a new supplier with the same name as the old supplier to avoid future errors, especially since I found that any purchase invoices for this supplier are automatically paid from this exchange voucher 1130 and I do not know why the review was done More than once and I did not find any accounting errors and I found that this is the only solution. Thank you
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