Error: Transaction split line to A/P must include a vendor on that split line

Summary:

When attempting to voucher receivings to Quickbooks the message transaction split line to A/P must include a vendor on that split line is given.

Cause:

This is a Quickbooks error and it means the Accounts Payable used is not defined properly in Quickbooks.

Solution:

In QuickBooks, the Accounts Payable account must be set to a Type of Other Current Liability, rather than Accounts Payable.