CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I am having troubles with getting to reconcilie items from bank statements.
- The new lines are not showing in a "Reconciliation on Bank Statements" menu (or on manual reconciliation) but count of unreconciled lines does show up.
- Lines created manually shows up for reconciliation OK.
Any advice or hint for further test?
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|Asked: 11/26/14, 9:46 PM|
|Seen: 869 times|
|Last updated: 3/16/15, 8:10 AM|