We performed a migration of accounting from OERP v7 to Odoo 16. It included invoices, bills, payments, bank statements along with reconciliation. As part of migration, we have used a Chart of Account called "Bank Migration Legacy" for bank transactions. The migration was successful.
Q1: As part of Go-live we made sure to update the Chart Of Accounts related to bank, outstanding payments, outstanding receipts, etc. As the users started to use the system, the reconciliation cronjob is not responding properly. Our observation is that the cron segregates the open reconciliation items to batches of 100, it checks some of the already reconciled items from migration, goes into a loop and never ends.
Any ideas on how to tackle this?
Q2: When we create a batch payment with SEPA Credit Transfer, with online synchronisation enabled for the bank, automatic-reconciliation is not happening. Is this expected?
if everything goes to odoo 16 that should work.
did you try one own new created invoice in odoo16 and reconcile. is it same happen?
Yes, we did. There is still the same issue.