No account selectable when posting a bill (v1.8.5)

[Derek Atkins]

Patrick Van der Veken <Patrick.VanderVeken at pandora.be> writes:

> This is troublesome. I have nearly 3 years of data in my files and if I have 
> to start changing everything around then well :/. Guess I will be stuck with 
> v1.8.2 for a long while to come..

How do you have 3 years of data in your files?  The business code was
only released this year.  I have NO CLUE how you've been using the
business features up to now, but if you've been using the bill feature
without an AP account then yes, you've been using it incorrectly.
You're welcome to stick with 1.8.2, but you'll be EXTREMELY unhappy --
there are a LOT of bugs (including data corruption bugs) in that
version.

Note that you can just create an AP account and ignore your previous
history.  However I have no clue how you have that much history unless
you spent a lot of time entering it in by hand...

> By the way, if I follow correctly now, processing a bill takes 3 steps?:
> * enter the bill
> * post the bill (to A/P)
> * process payment
> 
> Is this right?

Well, sort of.. The "second" step is really the end of the first one.
It's really two steps:

1) Enter bill (via Business -> Vendor -> New Bill).  When finished, post to AP
2) Process Payment.

> Regards,

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available