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19 lines
732 B
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19 lines
732 B
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Bank reconcile
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Access `Invoicing / Dashboard` with a user with Full Acounting capabilities.
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Select reconcile on the journal of your choice.
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Account reconcile
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Access `Invoicing / Accounting / Actions / Reconcile`
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All the possible reconcile options will show and you will be able to reconcile properly.
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You can access the same widget from accounts and Partners.
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Note : in case this module is installed on a migrated database, the reconciliation models will not be set by default. So they need to be set manually.
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