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.
In older versions of OpenERP, it was very easy to reconcile end of period against bank statements. How is it done in the present version, to ensure the opening and closing balances match, and there are no missing records (either invoices or journal entries)?
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|Asked: 8/6/14, 8:39 PM|
|Seen: 648 times|
|Last updated: 3/16/15, 8:10 AM|