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accountingreconciliationbankv14
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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

 

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Buang
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Suresh Theyyath
Jawaban Terbai

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,

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Buang
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