We do manual entry on bank statements, I want to correct some mistakes on earlier bank statements. Is there a simple and faster way to correct subsequent "Starting - Ending Balance" other that doing it manually?
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Hi,
You can export records from bank statements as shown below.
Take the fields on the right side and export. Update the starting and End Balance in the XLS file. Then you can import the file again. Don’t forget to take External ID while exporting the data. I hope this will help you.
Reference Import data: https://www.odoo.com/documentation/user/14.0/general/base_import/import_faq.html
Hope it helps
Hi, thanks for your reply!
I did follow your approach, my issue came when I wanted to import the records. Unlike other objects (contacts, products, chart of accounts )there is no import tab!, only option is as "Import statement". I am using Odoo 13.0+e.
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