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Hi there,
I'm new to Odoo and have many questions.
One is how to have all unreconciled bank transactions displayedin rec screen?
There are more than 300 bank transactions unreconciled, but on only 30-40 are being displayed. How to change that?
Thanks
Maybe edit this one, type 1-300 maybe
That worked perfectly, thank you.
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wrong transaction in bank reconciliation
Diselesaikan
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1
Jan 23
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3780 | |
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1
Mar 15
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5420 | ||
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1
Des 24
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1602 | ||
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0
Agu 23
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1878 | ||
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0
Nov 22
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2134 |
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