Odoo Enterprise V14, why Odoo shows stock journal entries in bank reconciliation screen?

Question

Hello,
Why in bank reconciliation screen, Odoo not show only payments / invoices/ bills but stock journal entries as well?  ( please see screenshot below). How can I change this behavior?
Also, how can I remove default Select Partner ( as sometimes Odoo, by default, add the same partner name in all bank statement lines)

Thanks

Suresh Theyyath · Accepted Answer

*Inventory valuation* refers to how you *value* your *stock  * products.. I doubt you have a setting 'Manual'  change this. If you set manual. the stock adjust entries will remain un-reconciled. in the miscellaneous tab as it is default. you can select or create a stock adjustment account in CoA and reconcile against this. Hope you got the idea,

관련 게시물	답글	화면
Bank reconciliation - Manual operations accounting reconciliation bank	1 12월 24	1725
When to Reconcile against Invoice or Invoice bank payment 해결 완료 accounting reconciliation bank quickstart	2 9월 25	562
reconciliation issues first try accounting reconciliation bank_statement bank	0 5월 24	2357
ODOO14 CE : accounting > Actions > Reconciliation - qweb2 error accounting reconciliation qweb2 v14	1 7월 22	3414
User error - Bank Reconcialation (v14) accounting reconciliation UserError v14	1 5월 22	7111

신고된 질문입니다

토론이 재미있으신가요? 직접 참여해보세요!