On Mon, 28 May 2018, Rich Shepard wrote:
More detail. The A/P transaction shown when I try to assign the credit card as the payment of the telco invoice was paid by check on the invoice posting date. And the checking account shows that account as reconciled.
Think I found the problem: the credit card transaction shows the payment of the A/P invoice as a debit rather than a credit. I cannot cut the amount from the debit column and paste it in the credit column. Do I make a correcting entry for that day or is there another way. Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
