I’m using Odoo 18 Accounting and I want to understand the correct process for bank reconciliation.
- What is the best practice for reconciling bank statements with journal entries?
- Should we use Bank Synchronization, manual import of Bank Statement files (CSV/OFX), or manual entry?
- How can we make sure all transactions are matched correctly and avoid reconciliation errors?
- Is there an official step-by-step workflow recommended by Odoo for accountants?
I want to explain this process clearly to our accountant, so I’m looking for the correct and complete way to do it.
