Hello,

Sorry if the explanation seems confuse, but this is my best try to explain the situation...

I have a problem with using the new feature to create bank accounts.

In V13, in the accounting module, under the configurationTab, it is easy to findBank/create bank account and following line : Bank account

In this tab "bank account" it is easy to create a new account

In the V14, the first "create bank account" is still there, but the following line does not appear.

If I use the "create bank account" and follow the procedure, the account is  created, but all paiements to suppliers made remain as "in payment" although the registration of payment appears in bank journal. (I see 2 lines, account 401 and 512).

How can I cha    nge the situation to "paid"?

Thanks