Well against my own advice, and submitted the lack of documentation as a bug.
https://bugs.gnucash.org/show_bug.cgi?id=799146 I'm not going to say there's a bug in the reports, as the problem might be my errors. But without details on handling AR and AP in the documentation, errors are likely to occur. On Tue, 28 Nov 2023 at 20:06, David Kirkby <drkir...@kirkbymicrowave.co.uk> wrote: > On Tue, 28 Nov 2023 at 17:25, Adrien Monteleone < > adrien.montele...@lusfiber.net> wrote: > >> As I noted in the other thread, you might not have to delete any >> transactions, just re-parent the account(s). >> >> In a worst case, you'd have to unpost and repost bills/invoices >> accordingly if you need to assign some to a different AR/AP account. >> (you can't delete bills or invoices, but you can delete payments) >> >> Regards, >> Adrien >> > > But do I need to? That's what's not 100% clear to me. Is it a bug in the > reports, or have I set the accounts up incorrectly? > > Is it worth submitting a request for enhancement, for the documentation to > describe how to handle AP and AR? > > I have had a few pints of beer tonight, so it's not the best time to start > messing around with the account, not submitting requests for enhancement. > But I do feel the documentation should address the issue of AR and AP. > > Dave (please excuse any errors duto to the consumption of C2H5-OH 😀😀) > > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
