warlord at MIT.EDU
Fri Jun 9 08:27:31 EDT 2006
Cam Ellison <cam at ellisonet.ca> writes:
> They are within 5 weeks of the posting date, and the date of the charge.
> For example, my cell bill was sent on May 24. I finally got around to
> posting it today. The transaction shows May 24, the posting date is
> June 8, and the due date is June 15. The invoice shows the total amount
> in the 91+ box.
> I discovered something else. I had "Accumulate Splits" enabled, and the
> amounts that are supposed to be posted to Expenses did not post
> there, but to the Imbalance account. When I unposted and reposted, with
> "Accumulate Splits" turned off, the invoice posted correctly. This did
> not, however (and unfortunately) solve the aging problem.
What version of GnuCash? I know that there were some bugs with
posting invoices in some 1.8 versions with Accumulate Splits. This
shouldn't be a problem in any 1.9 version, tho. Unless you hit the
"rounding" bug, which WAS a bug in 1.9 but should be fixed in 1.9.7.
I'll take a look at the aging report when I get some time.
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
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