In Bank statement On click of the âConfirmâ button -â 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. â
- 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
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