I have a single payment in Odoo, but from the Bank it is shown as two lines on the Statement.
How can I reconcile the Bank Statement in this case?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilità
- Magazzino
- PoS
- Project
- MRP
La domanda è stata contrassegnata
1
Rispondi
4806
Visualizzazioni
For a SINGLE payment like this:
And a Bank Statement with TWO lines for that payment like this:
You would reconcile like this:
In this case, I am reconciling the $105 payment (in blue) with the $5 line (the first of the two lines)
Then, I reconcile the “RECYCLE THE $100 TO REUSE IT” that was put back in the Account Receivable account with the $100 line (the second of the two lines):
Ti stai godendo la conversazione? Non leggere soltanto, partecipa anche tu!
Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!
Registrati| Post correlati | Risposte | Visualizzazioni | Attività | |
|---|---|---|---|---|
|
1
mag 25
|
6180 | ||
|
1
feb 25
|
2171 | ||
|
0
giu 22
|
2342 | ||
|
1
feb 19
|
2438 | ||
|
2
apr 25
|
901 |
