Overslaan naar inhoud
Je moet geregistreerd zijn om te kunnen communiceren met de community.
Alle posts Personen Badges
Labels (Bekijk alle)
odoo accounting v14 pos v15
Over dit forum
Deze vraag is gerapporteerd
errorreconciliationbankstatement
4269 Weergaven
Avatar
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

Avatar
Annuleer
Gerelateerde posts Antwoorden Weergaven Activiteit
Cannot Reconcile Journal Entry to Bank Statement Opgelost
reconciliation bankstatement
Avatar
Avatar
1
nov. 24
2473
[15Community] Error at bank statement while start to reconcile: reached an invalid state regarding its related statement line Opgelost
error reconciliation bank_statement
Avatar
Avatar
2
jul. 23
3637
Bank Reconciliation, bank entry diferent from invoiced payments Opgelost
reconciliation bankstatement reconcile
Avatar
1
aug. 22
2728
Bank Reconciliation for Journal Entries Opgelost
reconciliation bank_statement bankstatement
Avatar
Avatar
1
aug. 21
8239
Cannot reconciliate the bank statement with Account entries
reconciliation bankstatement V12 EE
Avatar
Avatar
Avatar
2
apr. 21
4911