On Thu, 12 Mar 2026 14:24:30 +0530
Deva PS via gnucash-user <[email protected]> wrote:
> Liz,
>
> Please check that the account type of Accounts Receivable is set to
> A/Receivable in the Edit->Account window. It should show up for
> selection after that. If that’s already set to A/R, then I can’t
> think of anything else.
>
> Cheers.
I did an experiment in which I made an A/R USD account and an A/R AUD
account, and then the option of posting to A/R USD was made.
I then closed without saving to avoid any complications with
multicurrency transactions and a book with active tax links.
I have now checked every single account in the account tree and they
all say AUD.
Checking further I found USD under "Billing Information"
I suspect a bug
1. My locale is not en_US
2. I set AUD as currency before starting to set up the first
customer.
Liz
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