Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
3851 Vistas

In Odoo V13 it is quite easy to find our account move lines fully reconciled or not reconciled

I could not find a view to list partial reconciled account moves

Must be hidden somewhere ?

Regards

Maurice

Avatar
Descartar

In order to list account move lines that are partially reconciled, you can follow these steps:

Go to the Accounting module of your software and open the menu item that allows you to view the list of journal entries or account moves.
Locate the journal entry or account move that you want to check for partially reconciled lines.
Click on the journal entry or account move to open it.
In the move form, click on the "Reconciliation" tab. This will show you the list of reconciled lines for that move.
Look for lines that have a status of "Partially Reconciled". These lines will have a checkbox next to them indicating that they are partially reconciled.
Click on the checkbox next to the partially reconciled line(s) to select them.
Once you have selected the partially reconciled lines, you can then perform further actions on them, such as un-reconciling them or completing the reconciliation process.
Note that the exact steps to follow may vary depending on the accounting software you are using. However, the basic idea is to locate the journal entry or account move, view the reconciliation tab, and look for lines that have a status of "Partially Reconciled".

Regards,\
Rachel Gomez

Mejor respuesta

If you set these user defined filters you should be able to see partly reconciled items:
1. Not reconciled (the standard filter)

2. Create this user defined filter:
Matched debit is set
OR
Mathced credit is set

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
4
feb 24
4414
1
nov 22
2098
2
mar 16
5006
2
jun 25
1954
1
mar 25
1627