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Bank statement reconciliation with paid bank journals

on 1/20/15, 9:08 AM 1,191 views

I know the regular reconciliation process that, we can create supplier payments and load the confirmed invoices and we can clear those invoices with the payment amount.  

However, I am having other issue here.  That is I will import my bank statement to application.  Now, I want to reconcile all my paid journals with Bank statement line items.  Currently I am seeing that through Bank statement lines we can pay the confirmed invoices (Open status journals - not Paid)

Is there any possibility for doing this?  Correct me if I am wrong.

Julien Roux
On 2/20/15, 2:51 PM


you can use this module to do your reconciliation:




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Asked: 1/20/15, 9:08 AM
Seen: 1191 times
Last updated: 3/16/15, 8:10 AM