We have added 2 bank accounts, say Bank1 and Bank2, payments on Bank1 is processing fine and listing under the correct bank name in General Ledger, but the payments on Bank2 are not moving as we expected but it is moving to outstanding receipts accountj and is not displaying in the general ledger. Any idea or any quick solution for this?
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Thank you guys for the pieces of information, https://www.youtube.com/watch?v=eWxfy86Byog this video helped me to get the system working.
Check the Bank suspense account and outstanding receipts account set in your bank journal:
if empty, Odoo will use the account defined in settings:
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The outstanding account is part of the general ledger. If you have upgraded recently, you may benefit from reading https://www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592