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I am new to openerp and accounting. Please tell me some one what do you mean by reconcilition in openerp?

on 6/21/14, 9:13 AM 880 views

Please give one example to explain reconciltion (bank and account)

Fanha Giang
On 6/21/14, 9:36 AM

EX: you sell st to customer A few times:

1/ 5$

2/ 3$

3/ 6$

and they pay to few times

1/ 4$

2/ 4$

4/ 5$

after the 2nd payment, they pay all the 1st and 2nd invoices. but how do you know which payment is for which order/invoice?

the reconcilition will help to to pair:

- 4$ of 1st payment is for 1st invoice

- 1$ of 2nd payment is for 1st invoice too

- 3$ of 2nd payment is for 2nd invoice.

that is what all I know :)


Kurt Haselwimmer
On 7/7/14, 12:07 PM

Els Van Vossel has posted a more accurate answer to this question, in the v8 context, here:- https://www.odoo.com/forum/Help-1/question/How-can-I-reconcile-my-bank-statements-56050

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Asked: 6/21/14, 9:13 AM
Seen: 880 times
Last updated: 3/16/15, 8:10 AM