Hello, A few months ago I had to change a credit card # due to fraud and reconfigure it through aqbanking. When I did this, I accidentally associated it with the wrong credit card account in gnucash.
After re-configuring it again, and again, and again, in the wizard, I now have a situation where when I am sitting in the proper account and download transactions, I get the preview of the charges for that card, however in the "Account" column of the download reconciliation dialog, it shows the other, mistaken account. When I accept the transactions, they are placed into that other account. I then have to manually change them to put them in the right account. Account balancing also does not work as it opens the balance dialog of the incorrect account. I gave up on fixing with the ui and started looking through the .gnucash and .aqbanking directories as well as the mariadb gnucash database to manually fix this setting but have given up here too. Any advice? Thanks, Bill Starrs _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
