Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi.
I created some bank accounts in Chart of Account but I forgot setting "allow reconciliation". I already had many transactions in each bank accounts (pay bill/ receive payment). My question is how can I set " allow reconciliation" for them? Please help!
Thanks
I set 'reconciled' to true on account_account directly in the database. Not sure if this causes any side effects though.
You also have to force recomputation of amount_residual by calling _amount_residual() method on all account.move.lines with the account where you set the flag.
Bump. Looking for this answer too!
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
