I have a cash account and I registered my financial documents in cash with vendor or customer payment and I didn’t use transaction but I'm trying to reconcile cash journal but I couldn't because for example I paid to water expenses from cash, cash credit and water expenses debit , I need to know how can I reconcile this
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
1126
Görünümler
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Eki 24
|
1896 | ||
|
0
Eki 23
|
2413 | ||
|
Accounting Reconciliation-
Çözüldü
|
|
5
Haz 23
|
5429 | |
|
0
Kas 22
|
2213 | ||
|
1
Ağu 22
|
3468 |
