[SL] Possible problem with broken transactions

[Kevin B. <kb...@fr...>]

Hi,

Been using SL for a while and very happy.

One thing has happened due to a tidy up.

We needed to tidy up the accounts shown to the book keeper when adding 
accounts payable transactions.

So I unticked the 'Expense/Asset' check box under the Payables column - 
this is the section which says 'Payables'.

Now what's happened is that the main part of the invoice has disapeared 
- and the only parts of the transaction I can find in the general ledger 
are the VAT.

This is really worrying because it probably means the totals are going 
to be out - also, the section says 'Include in drop-down menus' - so it 
doesn't imply that part of the transactions are going to get deleted.

Is there anyway I can check the overall totals? - or find the missing 
transaction part?  Maybe it's still in the DB but not being shown in 
some screens?

Maybe this hasn't been thought of - what happens when you remove an 
account from the drop-down list when you then view the invoice - maybe 
the main part should still be shown with the original account linked to 
greyed out.

Thanks,

Kevin Bailey