Hi,

We are in the midst of implementing Odoo and have a test db running.  As part of my process I have uploaded the opening balances, including balances by Supplier and Vendor and Inventory levels.  This aligned with our Year End of 31/12/2021.

I have since created bank statements for every day in January, but am not able to reconcile any of the entries meaning they are "stuck" in the Bank Suspense Account.  When I try to reconcile any entry I get the following message;

"User Error: The Statement line has already been reconciled"

This means I cant reconcile any payments back to any of the opening balances.

Any ideas?

Thanks,