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.
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|Asked: 6/12/14, 12:55 PM|
|Seen: 1085 times|
|Last updated: 3/16/15, 8:10 AM|