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Matthew Merhaut

Edition: enterprise
Version: 10.0
Contract number: M1612302628828

I have been trying to figure out how to write a check and have the amount of the check I am writing post to an expense account. 

For example: I am writing a check to a my Electric Company. I want to write the check for $100 and have the $100 show up on my P/L report under Utilities Expense (COA). 

How can that be done? 

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Patrick Kasongo Lukusa (klp)
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Hi Matthew,

This can help https://www.odoo.com/documentation/user/10.0/accounting/payables/pay/check.html

At reconciliation time you can select the counterpart expense account that you want to post to.

On top of that, you can set a "reconciliation model" so you don't have to enter the expense account manually everytime. All you will now need to do is to click on a button. Here is how to do it https://www.odoo.com/documentation/user/10.0/accounting/bank/reconciliation/configure.html

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Matthew Merhaut
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Thank you so much for the Answer Patrick. I really appreciate it.