Op dinsdag 19 december 2017 16:09:59 CET schreef Adrien Monteleone: > Thanks again Geert, > > Indeed, the type alone was the issue. I placed the desired accounts back > under their A/R & A/P parents and everything still works the way I want. > > As far as I can tell, the customer and vendor reports still work properly > because I still use invoices and bills at some point in the process. The > special accounts are just for accruals. If I notice any other report issues > I’ll be sure to post an addendum. > Great!
Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
