[GNC] Vendor posting problem

[halatch1008]

GEOFF,   Thanks 4 your reply, but I am set up the way u said in Chart of Acct Accts.Payable is SubAcct.of LIABILITIES . when I Edit Accts.PayAcct.name is A/P, description is A/P,Parent Acct is LIABILITIES, Acct type is Liability. Currency is US dollar.Smallest fraction is:use commodity Value.My LIABILITY account is "placeholder"Description is LIABILITIES,Parent Acct is "New top levelAcct"Acct.type is Liability. US DOLLAR currency. PLEASE help me figure out Why when dialog box comes up that says "Do U really want to post invoice"  "POST TO ACCT" LIABILITIES:ACCTS.PAYABLE does NOT come up. And can Not scroll to get it to come up. It's blank.Thanks,HeidiSent from my Verizon, Samsung Galaxy smartphone