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Problem In Bank Reconcilation, which is very generic

By
NetbeamERP Technology
on 6/12/14, 12:55 PM 783 views

Hello,

I have a very practical problem with Bank Reconcilation.

Case: I created a invoice on 1st of month and i recieved the payment on 5th. i recieved the payment from customer payment.

at the end of the month i recieved the bank statement which contains the payment detail. but when i import this bank statement it create a new entry for payment and shows the 2 entry with same amount.

how can do the perfect recocilation in openerp with bank statement.

 

 

 

0
Manuel
On 6/12/14, 1:13 PM

I think it's a very similar question to this one:

https://www.odoo.com/forum/Help-1/question/Reconcile-best-practice-48377

 

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Asked: 6/12/14, 12:55 PM
Seen: 783 times
Last updated: 3/16/15, 8:10 AM