Accounts Payable dropdown not available for mapping in QuickBooks integration manager during vendor bills transfer to Quickbooks
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When creating vendor bills using the Vendor Bill Transfer Wizard of the QuickBooks integration manager (QBI), one of the screens on the wizard displays a drop-down for Accounts Payable. This is used to map the Accounts Payable with different currencies used on the expense sheet. In QBI version 188.8.131.52 the Accounts Payable dropdown is not displayed at all.
Refer the attached image:
The issue was fixed in the QBI version 184.108.40.206, hence please upgrade to QBI 220.127.116.11 to resolve the issue.