Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.
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 platform 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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/12/14, 12:55 PM|
|Seen: 870 times|
|Last updated: 3/16/15, 8:10 AM|