Hi,

On Thu, November 12, 2020 5:40 pm, Dr. J. Richard Herbert wrote:
> 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?

What do you have set in Edit -> Preferences -> Accounts -> Default Currency?

> Richard

-derek

>
> 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
>>>
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>
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-- 
       Derek Atkins                 617-623-3745
       de...@ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant

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