How to reconcile bank statement in odoo 14 community edition?
Invoice created and confirmed in different currency other than company currency. Also a expense is created paid by company, confirmed and posted entries. Expense having 2 entries a. between outstanding payment and purchase expense which is in posted state and b. outstanding payments and creditors which is in draft).
Then a bank statement for a month is created and posted. The bank statement goes to processing state. Now how to reconcile it with the open invoices and the expenses?
I've asked a similar question before, and it seems that the reconciliation widget is removed from version 14.0 community edition!! I have no idea now how to reconcile bank statements
@ahmed, it was already mentioned that from 14 the reconciliation widget will be removed. but there should be a way to reconcile it.right?
Yes, there should be, but I have no idea how until now