A/R: 2 questions

Rich Shepard rshepard at appl-ecosys.com
Thu Feb 9 11:11:44 EST 2017


On Thu, 9 Feb 2017, Rich Shepard wrote:

>  Fixed the A/R account type and will figure out how to transfer the invoice
> and payment from 1201 to 1200.

   Done. Very simple: after changing 1200 type to A/Receivable I deleted 1201
and was offered the opportunity to move invoice/payment from 1201 to 1200.
Worked like a charm.

   A/P will take a bit more work as each invoice in the sub-account needs to
be unposted, edited to be of type A/Payable, then re-posted.

Thanks again, Derek,

Rich


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