Hello, can anybody tell me how to unreconciled the reconciled transaction in bank statementin Odoo 12?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
1
回复
5901
查看
Select the transaction you reconciled in error (e.g. Customer Invoice or Vendor Bill). The amount paid should be shown, you can click on the (i) button next to this amount and a popup window will appear with a button 'UNRECONCILE'.
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
3
11月 24
|
4995 | ||
|
0
9月 24
|
1758 | ||
|
0
9月 23
|
2370 | ||
|
1
8月 23
|
3323 | ||
|
1
6月 23
|
4596 |
