No, that bug needed to be filed. The documentation is lacking and that
bug will help alert for the need, and allow tracking of the progress.
And thanks for the tree screenshot. That clears things up for the other
thread.
Note, the Wiki FAQ does have a smidge of more information on this
Well against my own advice, and submitted the lack of documentation as a
bug.
https://bugs.gnucash.org/show_bug.cgi?id=799146
I'm not going to say there's a bug in the reports, as the problem might be
my errors. But without details on handling AR and AP in the documentation,
errors are likely to
As I noted in the other thread, you might not have to delete any
transactions, just re-parent the account(s).
In a worst case, you'd have to unpost and repost bills/invoices
accordingly if you need to assign some to a different AR/AP account.
(you can't delete bills or invoices, but you can
Reading
https://www.gnucash.org/docs/v5/C/gnucash-guide/currency_manual.html
it describes how to set up *banks *for multiple currencies
-Assets (USD)
-Current Assets (USD)
-US Bank (USD)
-European Bank (EUR)
-HK Bank (HKD)
-Equity (USD)
-Opening Balances (USD)
-USD
