[GNC] Issue with Current Assets?
Adrien Monteleone
adrien.monteleone at lusfiber.net
Mon May 15 16:01:59 EDT 2023
I could be mistaken, but if you set Current Assets to a placeholder
account, it should be hidden from the selection list when posting
invoices to avoid this issue in the future.
If that doesn't work, I'd consider it a bug.
Regards,
Adrien
On 5/15/23 12:31 PM, Don Gray wrote:
>
>> If it's the former, you might have transactions in Current Assets.
>
> I found two invoices that had the income account set to Current Assets, not the actual income account. Unposting, fixing, reposting and then processing the payment fixed the “odd” number.
>
> Current Assets now equal Checking Account which is what I would expect.
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