Unable to reconcile after an internal Bank Transfer. Error:
"Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it."
As far as I can see, everything is perfect in my journals. BANK1 is reconciled but VISA1 is refusing. While the entries appear just fine, when I press the green "RECONCILE" button to reconcile I get this error:
Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.
Can anyone tell me what I am doing wrong here?
Confirming that this bug still exists in Odoo 11+e.
It appears that once you have reconciled a statement line, the "unreconcile" icon appears to work but sometimes just does not.
I am puzzled as to where this statement data is stored - it is not in any of the journals (so far as I can see).
But solution is simple: Duplicate the statement then delete the original.
I can confirm this behavior. I had the exact same issue just now and your workaround fixed it. There has to be a bug somewhere.
Confirming James's workaround. Thanks for sharing.