Hello, can anyone tell me the steps to reconcile cash? I'm working without POS, and I have configured an internal account transfers to the cash diary. When I click reconcile button from cash, odoo tells me that bank statements have been fully reconciled, but reconcile button still appears at cash, and I can't close it. I was looking for info, but I can't find nothing about reconciling cash at odoo 8. Thanks in advice.
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