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Hi,
With the removal of the default outstanding accounts in odoo it's now showing technical errors. I have setup created the accounts and set them up appropriately but what happens is that when I try to approve an expense report and post the journal entries it marks it as paid instead of in payment & still shows it when I go the reconciliation of that cash or bank journal. When I reconcile it there it shows a technical error.
The error likely occurs due to a misconfiguration in the payment journal settings or missing outstanding accounts , causing Odoo to incorrectly mark the expense as "paid" and fail during the reconciliation process. and instead of remove you can simply Deprecated the account.
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
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I have tried again but still same error. And it's only happening in odoo 18 and specifically in the expense module.