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Re: Is there any way to reconcile a bank statement line with a paid invoice ? [ Bank Statement reconciliation process v7]by
On 1 Jun 2015, at 09:00, Jordi Ballester Alomar <email@example.com> wrote:
Using the alternative module 'npg_bank_account_reconiciliation'  can help you in v. 7.0.
It allows you to manually enter the bank statement and reconcile each entry with a payment already made.
Jordi.El dia 01/06/2015 2:03, "Marcelo Bello" <firstname.lastname@example.org> va escriure:
Yassine, I have not tried it in v8. Migration to v8 at my company will happen this year, but still a few months away.
Em 29/05/2015 08:49, "Yassine Teimi" <email@example.com> escreveu:
Yes you're right. I understood what you explained and I share the same point of view.
It will only affect the opening balance when trying to create thr following bank statement for the following month. That's I was trying to explain.
Have you tried bank statement reconciliation for v8 ?
Is there any way to reconcile a bank statement line with a paid invoice ? [ Bank Statement reconciliation process v7]byYassine TEIMI