Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
1
marrask. 24
|
2555 | ||
|
2
heinäk. 23
|
3701 | ||
|
1
elok. 22
|
2786 | ||
|
Bank Reconciliation for Journal Entries
Ratkaistu
|
|
1
elok. 21
|
8310 | |
|
2
huhtik. 21
|
4974 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
