Contributors mailing list archives

contributors@odoo-community.org

Browse archives

Avatar

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


      

The content of this email is confidential and intended for the recipient specified in message only. It is strictly forbidden to share any part of this message with any third party, without a written consent of the sender. If you received this message by mistake, please reply to this message and follow with its deletion, so that we can ensure such a mistake does not occur in the future.

Follow-Ups