On Wed, 29 Nov 2023 at 23:35, Adrien Monteleone < adrien.montele...@lusfiber.net> wrote:
> Since all of them are of type A/R and this isn't working with your > current tree arrangement, I'd say you found a bug in the reports. You > might want to file one and ask if you should separately file the same > for the others. > > When you do so, create and upload a test file with just enough > transactions to indicate the failure/discrepancy. (it will likely be > requested anyway) > > Regards, > Adrien > I have tried to create a test case and demonstrate the problem but I couldn’t reproduce it. But my test case probably didn’t have the accounts nested the way they are. I have occasionally had an error message when trying to exit that indicated GnuCash was in the middle of an operation. The only way out is to forcibly stop the program. Another issue I have found is that it’s possible to pay an invoice but it not marked as paid. This then often results in the error message that I indicated in the previous paragraph. I am seriously wondering if it is safer to tart again. It is not too painful with two copies of GnuCash running. One can copy/information from one set of accounts to another. Dave _______________________________________________ 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.
