Posting invoices - odd behaviour

[Andrew Greig]

Yes this has changed for me too, except that it was normal, before, to
have to select the account when posting the first invoice for a session.
Now it needs to be selected for subsequent postings as well.

Andrew Greig

no biggy tho'



On Mon, 2008-03-10 at 17:23 -0700, Des Dougan wrote:
> I'm running GnuCash 2.2.2 on SuSE 10.3 and have noticed behaviour when
> posting invoices that seems to be a regression. It may also be only in
> this data file, but I can't be sure of that.
> 
> When I post, the confirmation dialog "Do you really want to post the
> invoice" opens as normal. The "Post to Account" dropdown is already
> populated with the correct account (A/R or A/P, depending if it's a bill
> or invoice), but if I hit OK, an error dialog pops up, telling me no
> account has been selected. Clicking in the dropdown seems to select it,
> and OK allows the posting to occur.
> 
> I'm certain this behaviour wasn't there before - has anyone else seen
> this?
> 
> Thanks,
> 
> 
> Des
>