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Hey community,
The balance of our bank account does not match with ODOO's account reconciliation. All transfers are synchronized correctly.
Am I able to enter a kind of "offset"?
Kind regards
patrick
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Is it not matching with your GL? Usually when you are doing any Vendor or Customer Payments it will go to Outstanding Payments and Outstanding Receipts respectively. Maybe you can put some screenshots by explaining the issue in more detail.