Please how does bank statement in odoo works. I am a little bit confused with the starting and ending balance. Is it proper to leave the starting and ending balance at zero for each transaction entered? I was doing that for each transaction i recorded but when i checked my bank statement, both the starting and ending balance is reading zero(0.00). I think if i follow this approach it will affect my odoo bank reconciliation at the end of the month. Please i need explanation on this. Thanks