HI,

I don't fully get how reconcile works in Odoo 16.

Okay, I am actually using community, so per default there is no reconcile widget.
But I am using now Odoo Mates Accounting, and after some problems also Bank Statement import works. I added now also the account_move_line_reconcile_manual oca module to test how reconcile should work.
I can reconcile now also lines from same account.

But for Bank Statements shouldn't this be two different accounts? I understood it so that if a payment is manually registered to a invoice it creates also the entry in  "Outstanding Receipts" at the same time after Statement import I have beside the Bank line a line in  "Bank Intermediate Account".
To get the Invoice now to Paid status, "Outstanding Receipts" need to be reconciled with "Bank Intermediate Account". Is this correct, or I am totally wrong?

With the modules I have now I always get the message:  "The Journal Items selected have different accounts: 2801 and 2802"

I am just doing it wrong, or isn't it possible in the CE version? What do I need to get this working?

Thanks,

Andreas