Accounting > Miscellaneous > Statement Operation Templates I am not getting this menu, Please can any one say which module i have to install?
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Make sure you have the correct access rights: your user should be Financial Manager. It's available in version 8 and trunk.
Thank you Els, But i am using version 7.0. Does any way available in version 7.0 I am trying to do bank reconciliation using "Manual reconciliation menu" . I am navigating the menu Accounting -> Reconciliation -> manual reconciliation. There showing all the entries which are need to reconcel. I am selecting the bank entries, but those are not went off, when i select the entries which don't have debit = credit. Please tell me if this process wrong.
