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.
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|Asked: 6/12/14, 12:55 PM|
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|Last updated: 3/16/15, 8:10 AM|