I am new to odoo.
Need help in Reconciling.
I have done the below steps :
1.Created an invoice .
2. Registered payment to the bank.
(Have created a suspense account and transactions is not matching)
-Getting Error "Entries are not from the same account: 100201 Bank Suspense Account != 100204 Bank"
- Status always shows "IN payment".
-How to get transactions matched?
-I cannot find any Reconcile button in Accounting Dashboard.
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When you register payment to bank the invoice status will show "In Payment" and it goes to outstanding Receipts account, To reconcile the payment you need to create a banks statement and then reconcile it with invoice payment.
This video will give you an excellent knowledge for Payment and Bank reconcilition
[BASIC FEATURES] Payments - Payments and bank reconciliation - YouTube
Thanks for the answer
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Hello, I have the same problem here, I followed the video but it is not working -_-