Import Bank Statement

Question

Hello, Is there an option not to select and delete some of the bank imported transactions for reconciliation. I'm recording my bank payment to the credit card company and need to avoid double booking, because under the credit card company I do have the same receivable from the bank. Thanks

dago · Answer

I have figured out how to edit the qif file before importing the data into odoo, so the problem with the double recording is corrected. However, is there a way to add a column for odoo to recognize the account code (Select a partner or choose a counterpart - I do not want to go over hundred of transactions and label them ) Any suggestions how to modify the data import file?

İlgili Gönderiler	Cevaplar	Görünümler
Bank Statement in Odoo Çözüldü bank_statement	3 Haz 25	3568
bank statement import bank_statement	1 Nis 25	1329
Bank Statement Odoo OnLine. bank_statement	0 Kas 23	1476
Bank statement and reconciliation bank_statement	2 Tem 23	3485
[14.0] Can not reset “posted” bank statement to “new” \| error “You cannot modify a posted entry of this journal because it is in strict mode” Çözüldü bank_statement	3 Mar 23	4174

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