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
- Kirjanpito
- Varastointi
- PoS
- Project
- MRP
Tämä kysymys on merkitty
1
Vastaa
4823
Näkymät
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):
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
1
toukok. 25
|
6202 | ||
|
1
helmik. 25
|
2217 | ||
|
0
kesäk. 22
|
2353 | ||
|
1
helmik. 19
|
2446 | ||
|
2
huhtik. 25
|
915 |
