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Hi all,

I used Authorize.Net for credit card payment processing. I managed to massage the data into something Odoo recognized as bank statements. In one transaction, I couldn't find a match on my book. However, the book transaction is clearly there. 

If the bank reconciliation screen can't find it, it must have been matched with something else. The question is, how can I tell which statement transaction is the booked transaction matched with?

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Autor Najlepsza odpowiedź

I found the solution. You can go to Accounting->Advisor->Journal Items

Each journal item has a field called statement_line_id, which is the bank statement reconciled with this journal entry. 

All I had to do was to add this field to the Journal Items tree view, then I could tell which bank statement line was reconciled with which entry on the book.

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