Skip to Content
This question has been flagged
errorreconciliationbankstatement
4445 Views
Avatar
Lisa Crawshaw

 When trying to Confirm the bank statement, we get Open ERP Warning - Already Reconciled, but the Journal Item is still "Open". I have checked the supplier invoice and no payment has been recorded against this item, the status shows this item as Open.

What can I do to "Confirm" the bank statement?

The version is Open ERP I think V8 Community - we have not upgraded to ODOO

Avatar
Discard
Related Posts Replies Views Activity
Cannot Reconcile Journal Entry to Bank Statement Solved
reconciliation bankstatement
Avatar
Avatar
1
नव॰ 24
2791
[15Community] Error at bank statement while start to reconcile: reached an invalid state regarding its related statement line Solved
error reconciliation bank_statement
Avatar
Avatar
2
जुल॰ 23
3885
Bank Reconciliation, bank entry diferent from invoiced payments Solved
reconciliation bankstatement reconcile
Avatar
1
अग॰ 22
2943
Bank Reconciliation for Journal Entries Solved
reconciliation bank_statement bankstatement
Avatar
Avatar
1
अग॰ 21
8520
Cannot reconciliate the bank statement with Account entries
reconciliation bankstatement V12 EE
Avatar
Avatar
Avatar
2
अप्रैल 21
5108