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When trying to Confirm the bank statement, we get Open ERP Warning - Already Reconciled, but the Journal Item is still "Open". I have checked the supplier invoice and no payment has been recorded against this item, the status shows this item as Open.
What can I do to "Confirm" the bank statement?
The version is Open ERP I think V8 Community - we have not upgraded to ODOO
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Bank Reconciliation for Journal Entries
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