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How to reconcile cash collected in POS Cash Register in Odoo 12

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Stephen Ngailo


Cash journal 

Balance in General Ledger 20000

Latest Statement 0

Difference 20000


How do I reconcile this? This is cash not cash in the bank.

I won't have a bank statement for this yet.


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1 Answer
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Khaled Bayoumy
Best Answer

you can create a cash register and reconcile the amount exactly like the bank statement.

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