I believe it's not possible to assign specific splits to as a payment to a bill. You can only assign complete transactions and from that point on GnuCash will manage the Accounts Payable part of that transaction. That does effectively mean that if your payment transaction has more than one split in an AP account, they may be reset by GnuCash.
That's proper to how the business features in gnucash work - anything in AP or AR is managed by code. Regards, Geert Op woensdag 25 oktober 2023 07:25:17 CEST schreef Jediator: > I was trying to assign a payment to a transaction inside a split (a > parent transaction). However, to my surprise, this action resulted not > only the child entity assigned as a payment, but also the rest of the > siblings merged together and assigned as a payment to the same bill. I > ended up with loosing the split completely, and the bill got messed up > as well. Is this a bug or did I do something wrong here? > > Using GC version 5.4 on Mac with Postgresql as the back-end DB. > > Thanks in advance! -- JC > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > 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 ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
