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
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You should enter the starting and ending balance of your bank statement as stated on your bank statement you have received from your bank.
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