Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
When I tried to pay customer invoice I got the error: "The account is not defined to be reconciled!"
To stop this error message I should open the account defined in my invoice, and set to active Allow Reconciliation check box in account form.
What it's mean? What's the impact to active reconciliation to a account?
Reconciliation refers to a process that compares two sets of records to make sure they are in agreement. In this case, the invoice amount should equal the payment amount - reconciliation is matching the two so that they 'cancel each other out' marking the invoice as paid.
Your system is not configured in a way that supports reconciliation on the account(s) you are using for invoicing.
https://doc.openerp.com/book/3/3_7/accounting_workflow/#reconciliation-and-payments
https://doc.openerp.com/book/1/1_3_Real_Case/1_3_Real_Case_db_setup/
A Chart of Accounts with correct settings will help with this - choose one of the existing Charts and get things working smoothly before making changes.
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
0
d’ag. 16
|
3502 | ||
|
0
de febr. 22
|
2635 | ||
|
0
d’oct. 17
|
4733 | ||
|
3
de nov. 24
|
4788 | ||
|
0
de set. 24
|
1661 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
