When you unpost, the payment gets detached. After you re-post it, you will need to re-attach the payment. -derek
On Wed, November 15, 2023 8:36 am, David Kirkby wrote: > I have received a couple of bills from an electronics component supplier. > These should be allocated as "Stock" but I must have accidentally clicked > "Travel" instead.(I noticed this after doing a trial balance, and seeing > some travel there, when I knew there was no travel). > > One has been reconciled against the bank account, the other one has not. > > I thought the one that had not been reconciled would be easy to correct by > just unposting, changing the account from Travel to Stock. I did that, and > it was okay. However, at that point is was shown as unpaid. What's the > best > way of paying it? > > The more tricky one is the one that has been reconciled to the bank > account. Can that be corrected easily? If not, I could just leave it as > Travel and let my accountant know. The amount is quite small - under £10, > but I would like to get it right if possible. > > > > > -- > Dr David Kirkby Ph.D > Kirkby Microwave Ltd > Email: drkir...@kirkbymicrowave.co.uk > Web: https://www.kirkbymicrowave.co.uk/ > Telephone 07910 441670 (UK) or +44 7910 441670 (international) > Registered in England and Wales, company number 08914892. > Registered office: Stokes Hall Lodge, Burnham Rd, Althorne, Essex, CM3 6DT > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > 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. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
