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Bank statement -Insufficient Configuration

Ganeshanand sankar
on 10/31/13, 8:37 AM 3,416 views

In Bank statement On click of the “Confirm” button -” Insufficient Configuration! You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates. “

Francisco Luz
On 7/13/14, 9:35 PM
  • Considering you are NOT working with multiple currencies

    One or more items in your Bank Statement is reconciling to a wrong Journal entry. In general this message occurs when an Invoice entry, from a Revenue or Purchase Journal, is selected instead of its corresponding Payment entry, from a Payment Journal.
  • Considering you ARE working with multiple currencies

    Read this article here http://priyeshsolanki.blogspot.com.br/2013/04/openerp-70-gainloss-exchange-rate_28.html
On 7/14/14, 11:28 AM


The solution of this problem is to configure on journal form view the profit and lost account in the cash register tab

Good work.

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Asked: 10/31/13, 8:37 AM
Seen: 3416 times
Last updated: 3/16/15, 8:10 AM