Hi All, When still getting my arms around how to properly post transactions I think I did a fewdirect posts to Accounts Payable instead of processing a proper payment using the payment processing tool.
I see on my Balance Sheet a different number than I see in my Aged Accounts Payable. The Balance Sheet AP is much larger. My question is how can track down these incorrect transactions that were posted AP but to a speciific vendor? I think I may have found one of them but other than the fact I can't see the item on the vendor report, I can't see a way to find the detail I'm looking for. Any suggestions wil be greatly appreciated. -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
