Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1572 Tampilan

Hey community,

The balance of our bank account does not match with ODOO's account reconciliation. All transfers are synchronized correctly.

Am I able to enter a kind of "offset"?

Kind regards

patrick

Avatar
Buang

Is it not matching with your GL? Usually when you are doing any Vendor or Customer Payments it will go to Outstanding Payments and Outstanding Receipts respectively. Maybe you can put some screenshots by explaining the issue in more detail.

Post Terkait Replies Tampilan Aktivitas
5
Sep 25
21198
3
Agu 25
3041
1
Mei 25
2925
1
Apr 25
3905
1
Apr 25
4767