[GNC] Need help correcting transaction account [RESOLVED]

[Rich Shepard]

On Mon, 1 Mar 2021, Adrien Monteleone wrote:

> The context menu (right click) should give you the option to open the
> invoice. The should work for either the invoice transaction or linked
> payment transaction.

Adrien,

That right click did the trick; it never occurred to me to try that on
anything.

Yes, I was able to display the invoice, unpost it, change the transfer
account, and re-post it. Now it shows up where it belongs.

Thanks very much for the valuable lesson!

Stay well,

Rich