Bank reconciliation in odoo 15 community edition

Question

I am new in odoo 15
I Need help in Bank reconciliation .
I have done the below steps :
1.Created an invoice .
2. Registered payment to the bank.
3. Created a bank statement that once i want to reconcile this error is generated :
-Getting Error "Entries are not from the same account: 100201 Bank Suspense Account != 100204 Bank"

-Status always shows "processing" for the bank statement .
- Status always shows "IN payment" for the invoice .

-How to get Bank statement  validated and invoice status

Niyas Raphy (Walnut Software Solutions) · Answer

Hi,
You can download and use this OCA module for reconciliation in odoo community:   https://github.com/OCA/account-reconcile/tree/15.0/account_reconciliation_widget [1]
Thanks

[1] https://github.com/OCA/account-reconcile/tree/15.0/account_reconciliation_widget

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