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accountingreconciliationbank_statementbank
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NetbeamERP Technology

Hello,

I have a very practical problem with Bank Reconcilation.

Case: I created a invoice on 1st of month and i recieved the payment on 5th. i recieved the payment from customer payment.

at the end of the month i recieved the bank statement which contains the payment detail. but when i import this bank statement it create a new entry for payment and shows the 2 entry with same amount.

how can do the perfect recocilation in openerp with bank statement.

 

 

 

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Manuel
Best Answer

I think it's a very similar question to this one:

https://www.odoo.com/forum/Help-1/question/Reconcile-best-practice-48377

 

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