Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

1

Bank statement reconciliation with paid bank journals

By
User198605
on 1/20/15, 9:08 AM 683 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.

1
Julien Roux
On 2/20/15, 2:51 PM

Hello,

you can use this module to do your reconciliation:

https://github.com/OCA/bank-statement-reconcile

 

Regards.

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 1/20/15, 9:08 AM
Seen: 683 times
Last updated: 3/16/15, 8:10 AM