Ray, that is certainly a positive improvement from Odoo 14 and a welcomed change, as we were forced to create and maintain that many outstanding accounts.

That said, the outstanding accounts are not really needed. Why do you force transactions go to accounts to support other accounts,
We have company with 5 bank accounts (usd, cad, euro, gbp, and AMEX). So based on this new logic all payments and receipts and transfers will go to centralized OUTSTANDING accounts, then to be reconciled when we reconcile the bank. The GL balance will be different than the what is really is until that is done.

I know you will say, but Odoo books all the statements lines to the bank and suspense accounts, and the balance sheet will be ok, when you add up the Bank, suspense, internal transfer and outstanding accounts. This is a flawed assumption, as you maybe thinking customers link accounts to the bank and import transactions on daily basis. Not everyone does that.

Please consider simplifying the flow and consider the following: use the same bank account, and you can simply find the outstanding payment, receipts, transfers, and journals (booked in error or intentionally) by finding the journal items (move lines), where the bank statement_line_id is not set or statement is not set and filter on the move type you need based on the move type.

The move type
entry Journal Entry
out_invoice Customer Invoice
out_refund Customer Credit Note
in_invoice Vendor Bill
in_refund Vendor Credit Note
out_receipt Sales Receipt
in_receipt. Purchase receipt.

This will simplify your flow. If you import transactions on daily basis, the transactions will be matched in the accounts, (statement_id, reconciled etc.. ). If the accountant reconciles on monthly basis, the GL account will be reflective of reality. We will have LESS accounts to reconcile.

Again, more than happy to re-engage on this topic in private.

Hi Jad, the best place to share your feedback about how you would like things to work is via your Account Manager.