CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a bank statement with a high number of entries and for each entry, I have at least 4 documents that I need to reconcile. So I selected the account and I could choose the first 6 entries that matched.
Unfortunately, after doing that, the system did not allow me to reconcile any amount from the supplier account. It does not allow reconciliation in manual mode and not in automatic mode.
Any help is welcome.
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|Asked: 5/26/14, 7:39 AM|
|Seen: 738 times|
|Last updated: 3/16/15, 8:10 AM|