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:use 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
_______________________________________________
gnucash-user mailing list
[email protected]
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
