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Hi,
I am importing the bank statement for reconciliation but the bank transaction lines in Odoo after the import do not show the payment description.
It seems I make a mistake when choosing the relevant Odoo field for the description of the line in the bank statement.
Working with version 17.
Can you please help me to choose the correct odoo field for the description?
Hi:
The field label is "Label". The technical field name is "payment_ref".
Thank you. Everything looks normal now.
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