When it initially puts the split transaction in, right click and
select Delete Other Splits (or something like that).
Colin
On Tue, 7 Jan 2020 at 07:12, Carl Hofinga wrote:
>
> When I make transactions entries I enter 1) the date; 2) a reference number
> if applicable; 3) for the description column I enter a vendor or payee name
> such as Target or the payee's name; 4) the correct general ledger account
> number; 5) the debit or credit $ amount. There can be splits also. A few
> days ago I encountered a problem. When I entered a previously used vendor
> like Target it automatically displays the previous entry for this vendor & in
> this case it was a split and the new entry is not. This means that I needed
> to enter only one account number for the charge. I am crediting or using a
> liability account for a specific credit card payable. But it would not let me
> delete parts of the split transaction down to one account. The latest upgrade
> has been made - I think it was 3.8. In the past, I have not had a problem
> deleting unneeded accounts for a specific account. To get around this problem
> I had to create a new vendor name for Target like Target-1.
>
> Actually I would prefer to not have the previous entry display its account &
> debit or credit amounts when making an entry for a previously used vendor.
>
> Is there a way to not to display the general ledger and dollar entries when
> making entries for a previously used vendor. I do not have vendor account
> names set up as I do not write checks using GnuCash.
>
> Thank you.
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