I need a module that allows me to simply match our books (which already have payments received and sent properly recorded and reconciled with their invoices) with the bank statement. This is basically just to find out what has cleared and what hasn't and to be sure nothing is missing from our books. I've tried using the one from NovaPoint, but I'm finding it so buggy that I can't even get through one month's reconciliation. I appreciate their effort, but I'm wondering if there is another module that does just this--it's hard to tell, as in the module listings, the word "reconcile" seems mostly to refer to the payment/invoice reconciliation process and not what I'm describing.
If I must dig into the code of the NovaPoint module a little to see what's causing the bugginess, I will, but I figured I'd ask first to see if there is an alternative out there.
Loving pretty much everything else about OpenERP. Just really need this functionality.
Thanks for any advice,
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 4/29/14, 6:48 PM|
|Seen: 944 times|
|Last updated: 3/16/15, 8:10 AM|