Op vrijdag 8 februari 2019 23:04:55 CET schreef tbalaban: > Hi All, > > When still getting my arms around how to properly post transactions I think > I did a fewdirect posts to Accounts Payable instead of processing a proper > payment using the payment processing tool. > > I see on my Balance Sheet a different number than I see in my Aged Accounts > Payable. The Balance Sheet AP is much larger. > > My question is how can track down these incorrect transactions that were > posted AP but to a speciific vendor? I think I may have found one of them > but other than the fact I can't see the item on the vendor report, I can't > see a way to find the detail I'm looking for. > > Any suggestions wil be greatly appreciated. >
This one perhaps: https://wiki.gnucash.org/wiki/ Business_Features_Issues#How_can_I_see_which_transactions. 2Fsplits_are_ignored_by_the_business_features_.3F Regards, Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
