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Full reconciliation on supplier payments

By
Rebecca Kingsford
on 4/19/13, 7:58 AM 1,571 views

Is there a way to turn off the full reconciliation function when posting supplier payments? This is causing us a huge headache with the suppliers that have thousands of small value invoices.

0
Cameron
On 4/19/13, 8:20 AM

Only a suggestion that might Work, from a none accountant, Openerp novice!

It appears you can turn of reconciliation of accounts Accounting > Configuration > Accounts

Perhaps if you posted the items to another a new none reconciled account ?

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Asked: 4/19/13, 7:58 AM
Seen: 1571 times
Last updated: 3/16/15, 8:10 AM