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 allowed my customer accounts to be created automatically in the same account (French chart of accounts) 4111.
I'm a little confused about what I should be entering in reconciliation.
I assume it is (in the case of a customer payment) the customer account. Normally this would be 411AAA, 411BBB
Should I go back and change all customer account numbers?
I don't see what bank statement reconciling is doing - how can I easily and quickly see journal entries?
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: 7/21/15, 10:25 AM|
|Seen: 497 times|
|Last updated: 7/21/15, 10:25 AM|