Skip to Content
This question has been flagged
accountingreconciliationbankv14
1 Reply
3361 Views
Avatar
Hien

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

 

Avatar
Discard
Avatar
Suresh Theyyath
Best Answer

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,

Avatar
Discard
Related Posts Replies Views Activity
Bank reconciliation - Manual operations
accounting reconciliation bank
Avatar
Avatar
1
Dec 24
2101
When to Reconcile against Invoice or Invoice bank payment Solved
accounting reconciliation bank quickstart
Avatar
Avatar
1
Oct 25
900
reconciliation issues first try
accounting reconciliation bank_statement bank
Avatar
0
May 24
2719
ODOO14 CE : accounting > Actions > Reconciliation - qweb2 error
accounting reconciliation qweb2 v14
Avatar
Avatar
1
Jul 22
3733
User error - Bank Reconcialation (v14)
accounting reconciliation UserError v14
Avatar
Avatar
1
May 22
7421