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The question has been closed z dôvodu: not enough information given to provide help pomocou Ray Carnes (ray) na 28.06.2025 06:39:20
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The current implementation of Odoo’s bank reconciliation process exhibits serious shortcomings. It permits the inclusion of unrelated bank accounts and non-bank transactions—such as vendor bills and customer invoices—within the reconciliation workflow. This undermines the integrity of financial reporting and poses significant risks to Bank accounting accuracy and leads to confusion in financial transactions effecting money inflow and outflows.


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