Re: why the "Num" field bleeds from one account to another

[Derek Atkins]

Check Number..   which would apply to the whole transaction.

-derek

Sent from my HTC smartphone

----- Reply message -----
From: "Anna's unattended mail" <anna.morris-1okt59qe at cool.fr.nf>
To: <gnucash-user at lists.gnucash.org>
Subject: why the "Num" field bleeds from one account to another
Date: Sun, Sep 2, 2012 1:22 PM


Why are the "num" numbers the same on all accounts that the
transaction touches?  That is, if I enter a transaction and the bank
numbers the transaction as "123456", I record that number in the
register for that bank.  However, outside of my control, this number
also appears on the expense account for the corresponding transaction.
I would like to use the order number on the expense accounts "num"
field.  Or I might want to create a unique number on the expense
report so auditors can correlate that to a receipt that would have the
same number.

What's the intent with "num"?

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