[GNC] FW: Re: Vendor posting problem

[halatch1008]

DEREK,   THANK YOU SOOOO much for solving my problem with Vendor posting. U are incredibly brilliant!!Thanks,HeidiSent from my Verizon, Samsung Galaxy smartphone
-------- Original message --------From: Derek Atkins <derek at ihtfp.com> Date: 9/11/24  10:09 AM  (GMT-05:00) To: halatch1008 <halatch1008 at comcast.net> Cc: gnucash-user at gnucash.org Subject: Re: [GNC] Vendor posting problem 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:useAcct 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> Please remember to CC this list on all your replies.> You can do this by using Reply-To-List or Reply-All.-derek--        Derek Atkins                 617-623-3745       derek at ihtfp.com             www.ihtfp.com       Computer and Internet Security Consultant