Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Bank 1 - IBAN xxxx xxxx xxxx xxxx xxxx xxxxx - Account Chart 572.0.0.00001
Bank 2 - IBAN yyyy yyyy yyyy yyyy yyyy yyyy - Account Chart 572.0.0.00002
And I want all my jornal entries to reflect which specific bank has been used for customer payments entries, so accounts used would be 572.0.0.00001 and 572.0.0.00002 instead of a generic 572.0.0. (account numbers will differ depending on country)
How that scenario should be configured? Do I need more than one BANK JOURNAL?
By default, all customer payments go to generic 572.0.0 no matter which bank is used for payment.
About This Community
This platform 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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 9/17/15, 4:29 PM|
|Seen: 582 times|
|Last updated: 9/17/15, 4:29 PM|