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I have a strange behavior in the tree_account_reconciliation (Accounting > Periodic Processing > Manual Reconciliation)and I would like to confirm if it's a bug before posting on launchpad. I'm working in multi companies and I have a partner that doesn't appears in this menu. Yet this menu is supposed to display all the customer not totally reconciled and when I go to its partner form and the display (Receivable and Payable), I have some entries. So datas from this menu and form the tree_account_reconciliation are different. How is it possible?
Any help would be appreciated on this.
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|Asked: 4/3/14, 8:27 PM|
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|Last updated: 3/16/15, 8:10 AM|