Just edit the transaction and type the amounts in the proper columns. Get into the transaction, tab to the debit, delete it. Enter the same amount in the credit column.
Do the same for the other half of the transaction in reverse, but this time, after you enter the debit amount, be sure to delete the credit amount and not just hit ENTER or it will zero out. (hence, you can enter both a debit and credit amount and GC will only keep the net balance in the proper column) Regards, Adrien > On May 28, 2018, at 5:01 PM, Rich Shepard <rshep...@appl-ecosys.com> wrote: > > 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. > _______________________________________________ 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.
