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reconcile warning

Justin Allen
on 8/3/16, 2:26 PM 793 views

I get this on a few lines when i try to reconcile them.  I've tried everything,  not sure what to do.

A selected move line was already reconciled.

Maybe they are already reconciled automatically? Without further, detailled information nobody is able to help you.

Ermin Trevisan
on 8/4/16, 12:53 AM
Yoshi Tashiro
On 6/18/17, 12:29 AM

A possible cause is that you have made a transfer from one bank to another in a single journal entry.

Such journal entry can be reconciled with only one side of the bank statement, but not with both (because Odoo assigns a statement id to both lines in the entry when a line is reconciled).

Odoo's user doc describes the steps you should take here: \https://www.odoo.com/documentation/user/10.0/accounting/bank/misc/interbank.html

Justin Allen
On 8/4/16, 9:25 PM

So how can i clear the statement then?  I've now got 40 entries that give me this when i try to reconcile them.  Is there a way to clear them out so they aren't still available as options to reconcile?

On 8/4/16, 3:04 AM

It is already reconciled...if you want to check just see ReconcileID or by going into Periodical Processing>>Reconcile/Unreconcile entries..

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Asked: 8/3/16, 2:26 PM
Seen: 793 times
Last updated: 6/18/17, 12:29 AM