Re: [GNC] How to reconcile an account which have entries from posting Customer Invoice or Vendor Bill

Thanks for the clarification. Interesting issue. I’ll see if I can repeat the problem. Regards, Adrien > On Jul 1, 2019, at 4:53 AM, Jayakumar Chakravarthy > wrote: > > Adrien, > > Those accounts are Tax accounts which are posted along with Invoice or Bills > and are defined in 'Sales Tax

Re: [GNC] How to reconcile an account which have entries from posting Customer Invoice or Vendor Bill

Adrien, Those accounts are Tax accounts which are posted along with Invoice or Bills and are defined in 'Sales Tax Table'. For example, I enter a Vendor Bill for 100 with 9% GST. So the entry posted is: Accounts Payable Credit 109 Purchase Debit 100 GST Debit 9 I am not able to reconcile this

Re: [GNC] How to reconcile an account which have entries from posting Customer Invoice or Vendor Bill

What account is that? AR will have entries for Customer postings. AP will have entries for Vendor postings. But I don’t know of any account that has them together. Also, AR and AP aren’t usually something you reconcile. Reconciliation is a process to verify that some financial institution’s

[GNC] How to reconcile an account which have entries from posting Customer Invoice or Vendor Bill

Hi, I try to reconcile an account which have entries from Customer and Vendor modules when I post Invoices and Bills. I am not able to change Reconciliation field to 'c' for these entries. Any help? Thanks. Jayakumar Chakravarthy ___ gnucash-user