[GNC] A/P: invoice not displayed and payment is displayed

[Rich Shepard]

On Wed, 30 May 2018, Maf. King wrote:

> Yes, tedious unpost-repost is probably the thing to do.

Maf,

   There were only about 10 transactions in that subaccount. Three of them
were payments which I corrected in the checking account register, the rest I
corrected by displaying the invoice, unposting, and reposting changing the
reporting account to 'accounts payable' itself. That removed all
transactions from the 'bad subaccount' register.

> But if you delete a normal account which contains transactions, GC will
> ask you if you want to re-assign the txns to another account or delete
> them... Don't know if that will work for payables with posted entries,
> which are generally read-only... no ham in trying (on a backup)

   Understood. The subaccount was empty when deleted.

Best regards,

Rich