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Error Bank Reconciliation - Already Reconciled but Journal Item is still Open

By
Lisa Crawshaw
on 6/27/16, 10:30 PM 473 views

 When trying to Confirm the bank statement, we get Open ERP Warning - Already Reconciled, but the Journal Item is still "Open". I have checked the supplier invoice and no payment has been recorded against this item, the status shows this item as Open.

What can I do to "Confirm" the bank statement?

The version is Open ERP I think V8 Community - we have not upgraded to ODOO

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Asked: 6/27/16, 10:30 PM
Seen: 473 times
Last updated: 6/27/16, 11:52 PM