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Hello,
Why in bank reconciliation screen, Odoo not show only payments / invoices/ bills but stock journal entries as well? ( please see screenshot below). How can I change this behavior?
Also, how can I remove default Select Partner ( as sometimes Odoo, by default, add the same partner name in all bank statement lines)
Thanks
Inventory valuation refers to how you value your stock products.. I doubt you have a setting 'Manual' change this. If you set manual. the stock adjust entries will remain un-reconciled. in the miscellaneous tab as it is default. you can select or create a stock adjustment account in CoA and reconcile against this. Hope you got the idea,
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