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.
