HI, My initial guess is that the Invoice currency does not match the AP Account. Check you customer currency setting, or the global business currency setting? You may need to re-select the customer (not edit, literally re-select) so the invoice would reset the currency correctly.
-derek On Thu, November 12, 2020 2:09 pm, Dr. J. Richard Herbert wrote: > Help, > > I cannot post invoices for new customers. The invoice enters fine but > when I post, it will not allow me to select a "post to account". I have > been using gnucash for about 12 months without any problems. I did not > require new client entries for a few months so I am uncertain when this > started. I first saw the problem when I was running Fedora 30 or 31. I > am now running Opensuse Tumbleweed. > > I have attached 2 screen shots to help. > > > What is wrong? > > Richard > > _______________________________________________ > 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. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.
