All of which begs the questions that Derek asked earlier: do you have accounts of *type* A/P and A/R, and are they in the proper currency?
David T. On Sep 10, 2024, 9:05 AM, at 9:05 AM, David Cousens <davidcousen...@gmail.com> wrote: >Heidi, > >The invoice/bill dialogue automatically posts an invoice or bill to >Accounts Receivable or Accounts Payable respectively. The account you >are required to select in the dialogue is the appropriate income >account for an invoice or expense account for a bill and then fill in >the rest of the detail. The dialogue then creates a transaction which >debits the Accounts Payable account and credits the Expense account >selected. The system is designed to only have a single accounts >receivable and a single accounts payable which is why there is no >selection. > >Justa couple of points on the mailing list etiquette: >Always address emails to the GnuCash mailing list to gnucash- >u...@gnucash.org ; >It is not kosher unless requested specifically to send emails to >individuals who reply to the mailing list; >For a new query/problem use a new subject heading rather than reply to >either a digest heading or a topic thread on another heading. >Your email client should have a Reply to List or Reply to All >selection which normally does this but you may have to work out exactly >what your client is doing. Ideally there should only be gnucash- >u...@gnucash.org in the To field. > >Other helpful info to include in a help request is the GnuCash Version >(Help->About ) and the Operating system and version for your computer. >I don't know if that was in tour original request or not. > >cheers > >David > > >On Mon, 2024-09-09 at 19:44 -0400, halatch1008 wrote: >> David, >> In the dialog box when it says "do u really want to post"? Where it >> says " post to account", "Liabilities:accts.payable" is suppose to >> automatically show up there. Mine does NOT, nothing shows up there. >> And when I click on the little arrow that should make the chart of >> accounts show up. They don't either. >> This is my problem. I know how to Enter vendor bills. But cannot get >> it to post to the Liab/access pay. Account. Can U help? >> Thanks, >> HEIDI >> Sent from my Verizon, Samsung Galaxy smartphone >> > >_______________________________________________ >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. _______________________________________________ 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.
