Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

paying bank charges

By
andrew.jack9602@gmail.com
on 5/8/16, 8:48 AM 251 views

hello,

my bank charges appear on my bank statement. how can I enter this in Odoo, as I do not have a supplier invoice? It needs to appear in GL code 791000

any help appreciated,

thanks.


0

Ermin Trevisan

--Ermin Trevisan--
3546
| 6 3 7
Walchwil, Switzerland
--Ermin Trevisan--


Ermin Trevisan
On 5/8/16, 10:31 AM

You can create a reconciliation model with the corresponding counter account.

0
Pinakin Nayi (pna)
On 5/9/16, 7:14 AM

If its frequent create "Reconciliation Model" .

https://drive.google.com/file/d/0B21cUNlAdZ6gYnZXUFAzZ2lKUEU/view?usp=drivesdk

Reconciliation Model not "Template", as I wrote at first, you are right.

Ermin Trevisan
on 5/9/16, 8:16 AM

Your Answer

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

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 5/8/16, 8:48 AM
Seen: 251 times
Last updated: 5/9/16, 7:14 AM