Unable to "Post-to" accounts in GNUcash 2.4.7

[Derek Atkins]

Because the business features require common currencies in many places,
and the A/P account must match the vendor's currency.

-derek

On Thu, July 7, 2011 1:14 pm, Gopi Aravind wrote:
> Sorry, but I fixed it!
> Turns out the vendor's currency was GBP (Pounds) while my Accounts Payable
> currency was INR (Rupees). Thats why it didn't show anything..
>
> But why didn't it show up? GNUCash has its own conversion options....
>
> On 7 July 2011 16:30, Gopi Aravind <gopiaravind at gmail.com> wrote:
>
>> Hi all,
>>
>> I'm using GNUcash 2.4.7 with a MySQL background..
>>
>> When I try to process payment for a vendor/customer, I'm unable to
>> select
>> an "accounts receivable" or "payable" account. The "post-to" list is
>> empty!
>> I have to manually type "Liabilities:Accounts Payable".
>>
>> Please help!
>>
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-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant