On 4/29/20 1:14 PM, david whiting wrote: > On Wed, 29 Apr 2020 at 20:29, Maf. King <[email protected]> wrote: >> Just a thought - if you change the account parent away from A/R can you then >> change the type? >> >> HTH, >> Maf. >> > No, unfortunately moving the parent account doesn't allow me to change it. > > David
I think you misunderstood, or I'm not understanding what you did. It sounds like you attempted to edit the parent account and change it's type. What we are suggesting is that you edit the leaf account and change who it's parent is so that it shows up underneath a different (non-A/R) account. > > >> >> On Wednesday, 29 April 2020 19:25:25 BST david whiting wrote: >>> Hello, >>> >>> When I first set up my accounts (for a local club) I knew very little >>> about accounting and misinterpreted some information I was given by an >>> accountant and ended up creating some sub-accounts in Accounts Receivable. >>> I now know that was not the correct thing to do, and I should have created >>> these accounts as straight-forward asset accounts. >>> >>> Using gnucash I cannot change the account type for these accounts. When I >>> use ctrl+e on these accounts I only see account type A/Receivable so I >>> cannot change them through the GUI. >>> >>> I've compared the XML structure of one of these accounts with another >>> simple asset account and they are the same except for the <act:type>, i.e.: >>> >>> <act:type>RECEIVABLE</act:type> >>> >>> versus >>> >>> <act:type>ASSET</act:type> >>> >>> I've tried editing this (on a copy) and simply changing RECEIVABLE to ASSET >>> seems to work when I re-open the file. Once this is done I used gnucash to >>> move the account to the correct place in the accounts hierarchy and all >>> seemed well. >>> >>> Before I do this to all instances in my working file are there any >>> potential adverse consequences that doing this could cause that I am >>> not aware of? >>> >>> Thanks. >>> >>> David >>> >>> >>>> >>>> >>>> -- >>>> Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html >>>> _______________________________________________ >>>> 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. >>> >>>> >>>> >>>> -- >>>> Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html >>>> _______________________________________________ >>>> 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. >> >> -- >> Maf. King >> PGP Key fingerprint = 8D68 A91F 733B 2C1F 43B7 2B7C E591 E8E1 0DE7 C542 >> >> >> >> >> > -- Stephen M Butler, PMP, PSM [email protected] [email protected] 253-350-0166 ------------------------------------------- GnuPG Fingerprint: 8A25 9726 D439 758D D846 E5D4 282A 5477 0385 81D8 _______________________________________________ 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.
