Odoo 16 Bank Reconciliation Explained: With & Without Payment Entries
Автор: MouseTrack
Загружено: 2025-06-27
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Join Mousetrack to go through *Bank Reconciliation in Odoo v16*, demonstrating both scenarios:
1. Reconciliation *with* a registered payment entry
2. Reconciliation *without* any payment entry in the accounting system
You’ll learn how to:
Match bank statement lines to existing journal/payment entries
Create manual counterpart entries when no payment exists
Use tools like “Match Existing Entries” and “Manual Operations”
Whether you're reconciling auto‑matched payments or addressing discrepancies manually, this guide has you covered.
Perfect for Odoo users, accountants, finance teams, and ERP consultants working in inventory, sales, or accounting.
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