Odoo Enterprise V14, why Odoo shows stock journal entries in bank reconciliation screen?

Question

Hello,
Why in bank reconciliation screen, Odoo not show only payments / invoices/ bills but stock journal entries as well?  ( please see screenshot below). How can I change this behavior?
Also, how can I remove default Select Partner ( as sometimes Odoo, by default, add the same partner name in all bank statement lines)

Thanks

Suresh Theyyath · Accepted Answer

*Inventory valuation* refers to how you *value* your *stock  * products.. I doubt you have a setting 'Manual'  change this. If you set manual. the stock adjust entries will remain un-reconciled. in the miscellaneous tab as it is default. you can select or create a stock adjustment account in CoA and reconcile against this. Hope you got the idea,

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