On Wednesday, 30 May 2018 01:15:12 BST Rich Shepard wrote: > On Tue, 29 May 2018, Rich Shepard wrote: > > Please suggest how I can move the bill transactions from that sub-account > > > > to the main A/P account (prior to deleting the sub-account). > > Oh, wait! I need to change each invoice to reflect the correct account. >
Good morning. Yes, tedious unpost-repost is probably the thing to do. But if you delete a normal account which contains transactions, GC will ask you if you want to re-assign the txns to another account or delete them... Don't know if that will work for payables with posted entries, which are generally read-only... no ham in trying (on a backup) Maf. _______________________________________________ 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.
