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5 Answers
James White
11/29/18, 11:10 AM

 In the end, the best solution I could find was:

* Un-reconcile the statement with the bad entry.

* Duplicate the statement (Actions/Duplicate)

* Edit the new statement so it's date and description match the original

* Delete the original statement

* Run reconcile again - no error

I did as much research as I could and I THINK that this should leave things in a stable state.

If anyone can say why this was not the right solution, please say something asap.

As far as I can tell, this is a bug in Odoo Reconcile so unless someone points out that this is a "feature", I am going to open a bug report.

1 Comment
Xeata Management Inc., James White
11/29/18, 11:16 AM

I marked my own comment as the solution. It works and did not cause any headaches at year-end.

12/16/18, 6:27 PM

Confirming James's workaround. Thanks for sharing.

Macauley Technologies
7/12/18, 7:42 AM

I can confirm this behavior. I had the exact same issue just now and your workaround fixed it. There has to be a bug somewhere.

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