1.8.10 - Vendor bill posts only one part of the transaction (accumulating splits)

[Urs Joss]

Hi everybody

Thanks to all involved for the new version 1.8.10.

I am trying to use gnucash-1.8.10 on gentoo - there is no official 
ebuild for it yet (see http://bugs.gentoo.org/show_bug.cgi?id=73702), 
thus the problem might be gentoo-related, I don't think so though.

Hitting 'post' after having entered a vendor invoice gives me the prompt 
I have known from previous versions of gnucash. However, I have never 
noticed the option 'accumulate splits'.

When leaving that to the default 'yes', the expense account selected in 
the invoice entry doesn't contain the respective entry.

When selecting 'Check and Repair all' from the actions menu and Check 
and Repair submenu, the missing entry appears in the Imbalance account.

Did anybody else experience the same thing?
Regards
Urs

-- 
Urs Joss
4055 Basel