Skip to Content
This question has been flagged
errorreconciliationbankstatement
4231 Rodiniai
Portretas
Lisa Crawshaw

 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

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
Cannot Reconcile Journal Entry to Bank Statement Solved
reconciliation bankstatement
Portretas
Portretas
1
lapkr. 24
2421
[15Community] Error at bank statement while start to reconcile: reached an invalid state regarding its related statement line Solved
error reconciliation bank_statement
Portretas
Portretas
2
liep. 23
3578
Bank Reconciliation, bank entry diferent from invoiced payments Solved
reconciliation bankstatement reconcile
Portretas
1
rugp. 22
2702
Bank Reconciliation for Journal Entries Solved
reconciliation bank_statement bankstatement
Portretas
Portretas
1
rugp. 21
8203
Cannot reconciliate the bank statement with Account entries
reconciliation bankstatement V12 EE
Portretas
Portretas
Portretas
2
bal. 21
4854