Another A/P question

[Maf. King]

On Friday, 24 March 2017 13:59:28 GMT Rich Shepard wrote:
>    In my personal CoA I created Accounts Payable under Liabilities ->
> Current Liabilities.
> 
>    When I try to post a vendor bill and select the 'New' drop-down menu,
> then navigate to Liabilities -> Current Liabilities -> Accounts Payable and
> click 'OK' an error box displays telling me the account needs a name. It
> has a name (not Phred, but Accounts Payable) but GnuCash does not accept
> this. What have I done incorrectly?
> 
> TIA,
>

Hi Rich,

Have you set the "Type" of the account to A/Payable  (edit account from the 
tree page)

Are the A/P account, Vendor and Bill all trying to use the same currency?

0.02,
Maf.