[EBennett]

“You can press the F9 key on the Accounts Payable account (in the details window) which will take to you to the journal and if you press F9 again, you will move the NV2 window to the expense account.”

Yes this works, but then you can’t get back to the AP account using the same key.

I miss the cross account function from NV1 where you could go easily back and forth directly. Ah well, the cost of progress! LOL

Thanks.

[EBennett]

duh from me!

Thank you!

[EBennett]

Clarifying:

To see the invoice in the payable account where the expense originated. NOT the purchases journal. This is the actual cross account that appears in the entry in the expense account.

[EBennett]

You have misunderstood.

I am not trying to delete a single entry in a ledger. I am trying to delete a Database Explorer WINDOW that was created from the Object Menu/Window/New Database Explorer.

There is no Edit Delete on the Master Explore menu.

[EBennett]

This only seems to work in the journal view.

Is there a way to view the cross account in any other views?

For example: from the ledger of an expense account to see the invoice it originated from?

[Author]

Posts