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Hi comunity,

I can't get an amortization schedule from my bank (they don't provide one). If I compute the loan in the Odoo, the principal, interests and total amounts don't match the ones that bank actually charges. To make it right, I will have, on monthly bases, cancel the loan, set it to draft, adjust principal and interests amount payed and confirm the loan agan. Question:

Will doing it this way cause any issues with the accounting down the road or I'll be ok?

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