Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
5165 Vistas

Hi,

I've entered all invoices from our customers and suppliers, as well as the bank statements. When I'm doing a manual reconciliation I'm not able to reconcile all the transaction. Each time when I click on manual reconciliation, it says I don't have any transactions left to reconcile, even though there are a lot of transactions that are not reconciled yet.

How I can I solve this problem?

Thanks!

Avatar
Descartar
Mejor respuesta

Hello Louis,

We can only reconciled the partner's account (creditors , debtors). You can open the account view and see "Allow Reconciliation" check box and here you can define which account you have to reconciled.

In generic case we can only reconciled the partners account with the same account , So would you please confirm that your selected journal item has same account and it should be Allow Reconciliation" True.

Thank you!

Avatar
Descartar
Autor

It works:-) Thanks for helping!

Publicaciones relacionadas Respuestas Vistas Actividad
1
ene 23
3572
1
dic 24
1314
0
ago 23
1660
0
nov 22
1955
1
oct 18
4624