[GNC] Problem with Posting Invoice

[Derek Atkins]

HI,

My initial guess is that the Invoice currency does not match the AP
Account.  Check you customer currency setting, or the global business
currency setting?  You may need to re-select the customer (not edit,
literally re-select) so the invoice would reset the currency correctly.

-derek


On Thu, November 12, 2020 2:09 pm, Dr. J. Richard Herbert wrote:
> Help,
>
> I cannot post invoices for new customers. The invoice enters fine but
> when I post, it will not allow me to select a "post to account". I have
> been using gnucash for about 12 months without any problems. I did not
> require new client entries for a few months so I am uncertain when this
> started. I first saw the problem when I was running Fedora 30 or 31. I
> am now running Opensuse Tumbleweed.
>
> I have attached 2 screen shots to help.
>
>
> What is wrong?
>
> Richard
>
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-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant