Geert, I’ve got an invoice that keeps losing its customer assignment. (pretty sure I’ve fixed it once already)
I’ll investigate it to see what might be different about it, try to re-assign it, and see if it sticks. Indeed my Receivables Aging has a similar display as Uttam found for the Payables report. Uttam, I’m not sure if you placed that image in-line as part of your reply or simply added at the end as an attachment. The mailman software tends to not like in-line very much. You can always use something like imgur.com and put the link in the message instead. Regards, Adrien > On Sep 17, 2019 w38d260, at 4:11 AM, Geert Janssens > <geert.gnuc...@kobaltwit.be> wrote: > > You picture and extra details are very helpful. > > I can see now this is another bug still. > > It appears you have managed to create an outstanding balance somehow that's > not related to any vendor. This is a situation the code wasn't designed for > and hence the link error. > > At this point I'm not sure how that would happen. > Can you try to figure out where that -£2.54 comes from exactly in your A/P > account and make a screenshot of that transaction ? It may not be obvious in > the A/P account. It may also be you'd have to open the Lot viewer on that > account and inspect the lots. > > It's important we figure out how this situation was created to either adjust > to code to prevent it or to update the reports to be able to handle it. > > Regards, > > Geert > > Op zaterdag 14 september 2019 17:06:53 CEST schreef Uttam Chakravorty: >> Many thanks for looking at this. Details are: >> >> GnuCash 3.7 >> Build ID: 3.7+(2019-09-07) >> >> Static hostname: abacus.home >> Icon name: computer-desktop >> Chassis: desktop >> Operating System: Ubuntu 18.04.3 LTS >> Kernel: Linux 5.0.0-27-generic >> Architecture: x86-64 >> >> I'm inserting an image in case it helps, however if this is not done >> please tell me and I will know for the future. >> >> Best Regards, Uttam >> >> On 13/09/2019 20:18, Geert Janssens wrote: >>> Op vrijdag 13 september 2019 20:50:35 CEST schreef Uttam Chakravorty: >>>> Firstly I apologise if I should be trying something other than posting >>>> here. If so, any guidance would be appreciated. >>>> >>>> I'm running Gnucash on Ubuntu 18.04 desktop to look after a small UK VAT >>>> registered company (two people: my wife and our son). >>>> >>>> When I run 'Reports' -> 'Payable Ageing' (Trade Creditors). In the first >>>> entry the Company is blank, the days are zero and there is -£2.54 in the >>>> total column. >>>> >>>> Clicking on -£2.54 calls up a box displaying 'Badly formed URL >>>> unknown-type=00000000000000000000000000000000&acct=48dfa64b05d642c5f5c4cc >>>> 051 3dba700' >>>> >>>> I have run 'Actions' -> 'Check & Repair' globally and on each individual >>>> account to no avail. I'm stumbling around in the dark. >>> >>> Hi, >>> >>> Which version of GnuCash are you using ? I seem to remember fixing this in >>> one of the more recent releases. >>> >>> Regards, >>> >>> Geert > > > > > _______________________________________________ > 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.
