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How i can do bank reconciltion in openerp version 7.0?

on 6/24/14, 2:03 AM 403 views

I am using module "npg_bank_account_reconciliation" to bank reconcilition. But when i select some entries and click on process, the selected entries are not went off from the screen eventhough the balance ZERO. Please suggest me some other way to reconcile bank statments. 

On 8/2/14, 11:30 PM

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Asked: 6/24/14, 2:03 AM
Seen: 403 times
Last updated: 3/16/15, 8:10 AM