Is there a simple way of carrying out a bank rec in Odoo v7?
We particularly want to know how you can see which items have yet to be reconciled.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
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In Odoo 7, you can go to Accounting > Periodic Processing > Then Manual or Automatic Reconciliation. Video https://www.youtube.com/watch?v=bM9MASsohVw
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