On Wed, 30 May 2018, Maf. King wrote:

Yes, tedious unpost-repost is probably the thing to do.

Maf,

  There were only about 10 transactions in that subaccount. Three of them
were payments which I corrected in the checking account register, the rest I
corrected by displaying the invoice, unposting, and reposting changing the
reporting account to 'accounts payable' itself. That removed all
transactions from the 'bad subaccount' register.

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)

  Understood. The subaccount was empty when deleted.

Best regards,

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.

Reply via email to