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accountinginvoicereconciliationbank_statementv15
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Baraa boujneh

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 paid ?????

-I cannot find any Reconcile button in Accounting Dashboard. 












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Niyas Raphy (Walnut Software Solutions)
Melhor resposta

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

Thanks

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