[GNC] Vendor posting problem

[Derek Atkins]

Hi Heidi...

On Wed, September 11, 2024 9:57 am, halatch1008 via gnucash-user wrote:
> 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

Acct Type is your issue.

Your A/P accound needs to be Acct Type A/Payable, not Acct Type Liability.

> 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

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-derek

-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant