Thanks Derek, it was the currency setting in my customer entries. Somewhere along the line I forgot to set them. Is there a way to set CDN as an across the board default?
Richard On 11/12/20 5:55 PM, Derek Atkins wrote: > HI, > > My initial guess is that the Invoice currency does not match the AP > Account. Check you customer currency setting, or the global business > currency setting? You may need to re-select the customer (not edit, > literally re-select) so the invoice would reset the currency correctly. > > -derek > > > On Thu, November 12, 2020 2:09 pm, Dr. J. Richard Herbert wrote: >> Help, >> >> I cannot post invoices for new customers. The invoice enters fine but >> when I post, it will not allow me to select a "post to account". I have >> been using gnucash for about 12 months without any problems. I did not >> require new client entries for a few months so I am uncertain when this >> started. I first saw the problem when I was running Fedora 30 or 31. I >> am now running Opensuse Tumbleweed. >> >> I have attached 2 screen shots to help. >> >> >> What is wrong? >> >> Richard >> >> _______________________________________________ >> 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. >> > _______________________________________________ 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.
