The current implementation of Odoo’s bank reconciliation process exhibits serious shortcomings. It permits the inclusion of unrelated bank accounts and non-bank transactions—such as vendor bills and customer invoices—within the reconciliation workflow. This undermines the integrity of financial reporting and poses significant risks to Bank accounting accuracy and leads to confusion in financial transactions effecting money inflow and outflows.
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This question has been flagged
The question has been closed priežastis: not enough information given to provide help
by Ray Carnes (ray) nuo 2025-06-28 06:39:20
by Ray Carnes (ray) nuo 2025-06-28 06:39:20
374
Rodiniai
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