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manual Reconciliation

by
emad.gamal
- 01/24/2015 03:11:18

Hi experts  ,

Could you help me to define GL account as a reconcile account to be able to reconcile it via manual reconciliation function .

I tried to define new account 'good receipt not invoiced ' classified as a payable type but still I can't found account transaction on  manual reconciliation to reconcile it

Thanks for your quick response

 

Regard

Emad Gamal

+201015156630

Skpe emad.gamal4906