I can replicate this type of error. Open AP/AR account, manually enter a transfer to asset/liability account, right click->assign as payment to a new vendor/customer, don't choose any document, click ok.
I think that does it. On Wed, 18 Sep 2019, 00:46 Uttam Chakravorty, <ut...@uc4linux.co.uk> wrote: > I'm at a loss. I do not know what I can do. I do not have a copy to hand > for reasons given elsewhere. Please accept my apology. > > Best Regards, Uttam > > The rest of us haven't seen any screenshot attached to the original email > 🙂 > > _______________________________________________ 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.
