No linesin receivables aging report

[Erik Haagensen]

Answer is "Yes" to both questions.

I changed to correct account in Report Options - and then it worked !!

However I have to change account each time I run the report.
How can I set the correct account as default ?


and ....
of course it is Gnucash 2.4.9  !!  Sorry about that mistake.




2012/1/23 Derek Atkins <derek at ihtfp.com>

> Hi,
>
> On Mon, January 23, 2012 10:25 am, erik_h wrote:
> > I have implemented a locale accounts plan.
> > And no I have no results in receivables aging report, in spite that there
> > are several invoices that have not been paided.
> >
> > Maybe the report "is looking" at wrong account.
> > Can I define this in any way ?
>
> You entered your invoices through Business -> Customer interfaces?
> You entered your payments through Business -> .. -> Process Payment?
>
> If either of these are *no* then the existing Aging reports wont work.
> If both are YES, then you can go into the report options and choose your
> A/R account.  This begs the question:  Why do you have multiple A/R
> Accounts?  The only time you would need that would be if you're operating
> in multiple currencies, in which case you would need one A/R per currency.
>
> In the report options you can select the Account (and currency).
>
>
> > Erik_H
> >
> > Gnucash 4.2.9
> > Win XP SP3
>
> I presume you mean 2.4.9, as there is no GnuCash 4.x
>
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
>
> -derek
>
> --
>       Derek Atkins                 617-623-3745
>       derek at ihtfp.com             www.ihtfp.com
>       Computer and Internet Security Consultant
>
>


-- 
mvh
Erik Haagensen

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