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PEPPOL/UBL Order response - replacement items

Re: Any feedback about centralized user directory / auth

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Odoo 14 bank statement reconciliation

by
ForgeFlow, S.L., Jordi Ballester Alomar
- 25/11/2021 08:11:23
Hello,

I hope this email finds you well. Today I was stuck with the way Odoo handles the bank statement reconciliation in v14 and saw Frederic's tweet from a year ago: https://twitter.com/Frederic_C2C/status/1313521444106706944

What really stuck me is not the use of a suspense account during the bank reconciliation, but the fact that once the bank statement line journal entry has been posted to a suspense account, the posted journal entry is modified once you have matched that statement line with an invoice. Changing a posted journal entry??

What do you think?

--
Jordi Ballester Alomar 
CEO & Founder  
Spain: (+34) 629 53 07 07 | USA: (+1) 646 980 46 59 | Denmark: (+45) 78 78 21 89


      

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