I'm trying to create a a simple vendor bill. The vendor and product have already been created. The product is linked to a Payable account (not CL), and each the product, the account, the vendor, and the bill are in USD.
When trying to confirm the bill, I am met with the error:
Any journal item on a payable account must have a due date and vice versa.
However - there is no journal item, but there is a product item mentioned above. There is no due date field that I can see, just the Bill Date and Accounting date (both of which are the same).
What am I missing?
Under Accounting, the Vendor has been setup as such for the Receivable and Payable Accounts:
Receivable: Ancillary Services USD (Type Receivable, Allowed Journals Empty, USD, Allow Reconciliation)
Payable: Third Party Services USD (Type Payable, Allowed Journals Empty, USD, Allow Reconciliation)
What else is there to configure, or to correct?