I have a single payment in Odoo, but from the Bank it is shown as two lines on the Statement.
How can I reconcile the Bank Statement in this case?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Buchhaltung
- Lager
- PoS
- Project
- MRP
Diese Frage wurde gekennzeichnet
1
Antworten
4808
Ansichten
For a SINGLE payment like this:
And a Bank Statement with TWO lines for that payment like this:
You would reconcile like this:
In this case, I am reconciling the $105 payment (in blue) with the $5 line (the first of the two lines)
Then, I reconcile the “RECYCLE THE $100 TO REUSE IT” that was put back in the Account Receivable account with the $100 line (the second of the two lines):
Diskutieren Sie gerne? Treten Sie bei, statt nur zu lesen!
Erstellen Sie heute ein Konto, um exklusive Funktionen zu nutzen und mit unserer tollen Community zu interagieren!
Registrieren| Verknüpfte Beiträge | Antworten | Ansichten | Aktivität | |
|---|---|---|---|---|
|
1
Mai 25
|
6183 | ||
|
1
Feb. 25
|
2177 | ||
|
0
Juni 22
|
2345 | ||
|
1
Feb. 19
|
2441 | ||
|
2
Apr. 25
|
902 |
