Hi all,

I'm connecting my bank account to Odoo 17. In the settings I made sure to only read the statements from june 3rd and onward. So there's a opening statement to make sure the balance is correct. However, how do I reconcile that statement? As it's not a expense or revenue I shall not reconcile it. I saw another thread but I didn't really understand.

I'm using the Dutch localisation and it's a brand new accounting database with a Enterprise license.

See screenshot: imgur dot com/a/Y7xItHV

Thanks!