I could be mistaken, but if you set Current Assets to a placeholder
account, it should be hidden from the selection list when posting
invoices to avoid this issue in the future.
If that doesn't work, I'd consider it a bug.
Regards,
Adrien
On 5/15/23 12:31 PM, Don Gray wrote:
If it's the former, you might have transactions in Current Assets.
I found two invoices that had the income account set to Current Assets, not the
actual income account. Unposting, fixing, reposting and then processing the
payment fixed the “odd” number.
Current Assets now equal Checking Account which is what I would expect.
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