DEREK, THANK YOU SOOOO much for solving my problem with Vendor posting. U are
incredibly brilliant!!Thanks,HeidiSent from my Verizon, Samsung Galaxy
smartphone
-------- Original message --------From: Derek Atkins <de...@ihtfp.com> Date:
9/11/24 10:09 AM (GMT-05:00) To: halatch1008 <halatch1...@comcast.net> Cc:
gnucash-user@gnucash.org Subject: Re: [GNC] Vendor posting problem Hi
Heidi...On Wed, September 11, 2024 9:57 am, halatch1008 via gnucash-user
wrote:> GEOFF, Thanks 4 your reply, but I am set up the way u said in Chart
of> Acct Accts.Payable is SubAcct.of LIABILITIES . when I Edit>
Accts.PayAcct.name is A/P, description is A/P,Parent Acct is LIABILITIES,> Acct
type is Liability. Currency is US dollar.Smallest fraction is:useAcct Type is
your issue.Your A/P accound needs to be Acct Type A/Payable, not Acct Type
Liability.> commodity Value.My LIABILITY account is "placeholder"Description
is> LIABILITIES,Parent Acct is "New top levelAcct"Acct.type is Liability. US>
DOLLAR currency. PLEASE help me figure out Why when dialog box comes up> that
says "Do U really want to post invoice" "POST TO ACCT">
LIABILITIES:ACCTS.PAYABLE does NOT come up. And can Not scroll to get it> to
come up. It's blank.Thanks,HeidiSent from my Verizon, Samsung Galaxy>
smartphone> Please remember to CC this list on all your replies.> You can do
this by using Reply-To-List or Reply-All.-derek-- Derek Atkins
617-623-3745 de...@ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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