On Tue, 28 Nov 2023 at 15:35, Adrien Monteleone < adrien.montele...@lusfiber.net> wrote:
> On 11/28/23 5:34 AM, David Kirkby wrote: > > > > If I go to Reports > Business > Payable Aging, I just see > > > > > > > > *Payable Ageing - 28/11/2023A/Payable or A/Receivable accounts exist but > > have no suitable transactions* > > That message tells me you don't have bills entered for any vendors. If > you do, then I suspect this has something to do with your AP account > tree and how you are using it with respect to multiple currencies. The > report is not 'seeing' them. > But if I add a bill, and don't pay it, then the Payable Aging report shows it. > I seem to be in one big mess 😪 > > You need to solve the multi-currency setup first procedure wise, and if > different from your current setup, adjust previous bills (and perhaps > invoices if that has the same problem) accordingly. Then your reports > should work. > Yes. > I thought the Help Manual or the Tutorial & Concepts Guide covered this > situation, but I could be mistaken. > I will check that again. I was given a false sense of security by the fact that everything seemed to be credited to the right accounts. It was not until my accountant queried the things that I realised something was wrong. > Regards, > Adrien > Dave _______________________________________________ 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.
