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928 B
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28 lines
928 B
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===============================
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Bank Reconciliation Report XLSX
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===============================
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In Odoo v13+, a bank reconciliation report is not really needed because all the payments executed that are not debited/credited on the bank account are in separate waiting accounts. But accountants want a bank reconciliation report, so this module adds one, even if it is quite different from a classic bank reconciliation report.
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Configuration
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=============
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This module doesn't require any configuration.
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Usage
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=====
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You can launch the Bank Reconciliation Report wizard from:
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* the menu *Accounting > Reports > Bank > Bank Reconciliation*,
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* the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*.
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* the form view of a bank statement: click on the button *Bank Reconciliation Report*.
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Credits
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=======
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Contributors
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------------
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* Alexis de Lattre <alexis.delattre@akretion.com>
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