Odoo Help

0

paying bank charges

By
andrew.jack9602@gmail.com
on 5/8/16, 8:48 AM 455 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
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

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Asked: 5/8/16, 8:48 AM
Seen: 455 times
Last updated: 5/9/16, 7:14 AM