Skip to Content
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
Wszystkie posty Osoby Odznaki
Tagi (Zobacz wszystko)
odoo accounting v14 pos v15
O tym forum
To pytanie dostało ostrzeżenie
accountingreconciliationUserErrorv14
1 Odpowiedz
6865 Widoki
Awatar
Satish Maniya

I am getting below error while reconciliation (v14)

"The journal entry BNK1/2020/11/0090 reached an invalid state regarding its related statement line. To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."

Awatar
Odrzuć
Randy Risser

Did you ever figure out why it was doing this? I have the same issue.

Awatar
Elvin Ongky (elon)
Najlepsza odpowiedź

I experienced the same error and I have found a solution. To make it work, you can do the following step

  1. Go to Chart of Accounts
  2. Go to the bank account that you are trying to reconcile with
  3. Change the account type to anything other than "Bank and Cash"
  4. Change the type back to "Bank and Cash"

This should allow you to reconcile the bank account.

Awatar
Odrzuć
Lars Aam

Thank you. Strange error and an even more odd solution. But it worked.

Powiązane posty Odpowiedzi Widoki Czynność
ODOO14 CE : accounting > Actions > Reconciliation - qweb2 error
accounting reconciliation qweb2 v14
Awatar
Awatar
1
lip 22
3134
Reconcile a PDC (Post Dated Cheque) Rozwiązane
accounting reconciliation pdc v14
Awatar
Awatar
1
mar 24
3905
Odoo 14EE: Credit Card Refund Subtracted From Total Batch Amount - How Do I reconcile?
accounting creditcard reconciliation v14
Awatar
Awatar
Awatar
3
sty 22
2434
Odoo Enterprise V14, why Odoo shows stock journal entries in bank reconciliation screen? Rozwiązane
accounting reconciliation bank v14
Awatar
Awatar
1
sty 21
2854
Possible to use Reconciliation Models for other accounts?
accounting reconciliation
Awatar
0
paź 24
1479