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When trying to Confirm the bank statement, we get Open ERP Warning - Already Reconciled, but the Journal Item is still "Open". I have checked the supplier invoice and no payment has been recorded against this item, the status shows this item as Open.
What can I do to "Confirm" the bank statement?
The version is Open ERP I think V8 Community - we have not upgraded to ODOO
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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1
نوفمبر 24
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2540 | ||
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2
يوليو 23
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3691 | ||
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1
أغسطس 22
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2782 | ||
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1
أغسطس 21
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8295 | ||
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2
أبريل 21
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4964 |
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