Can somebody please explain why can't I select bank account in "manual operations" in correspondent entry when do reconcile?
Bank accounts don't appear in the list at all.
Is this by design or something wrong with setup?
Thank you!
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- Go to Accounting > Configuration > Journals > Journals.
- Find the journal used for reconciliation and verify its type.
- Check the associated accounts to ensure they are correctly configured as bank accounts.
- Confirm that the user performing the reconciliation has the necessary access rights.
If after checking these factors you still cannot see the bank accounts in the manual reconciliation, it might be helpful to investigate further or consult with your Odoo system administrator or support team. They can analyze the specific setup and configuration in your instance to identify any potential issues or misconfigurations causing the bank accounts not to appear in the list.
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Did you mean the reconciliation after the internal transfer between banks?
I have the exact same issue. The odd part is that I can make a button in Reconciliation Module that selects a bank account for me in the Manual Operations where I couldn't select one by search before. If I remove that account from the field I can't add it again! Something is wrong.
The journal I am working with has no restrictions on the type of account.