Erm, yes, I understand what Bank Reconciliation is. I've been doing it for 
years. So my question, what has it got to do with invoices? You don't reconcile 
invoices with your bank statement, just bank payments and receipts.

I think I can see part of the problem. "Bank Reconciliation" isn't bank 
reconciliation. "Statements Reconciliation" does the bank reconciliation 
process. (Although you have to reconcile both parts, the debit and the credit, 
against the actual bank transaction)

Is that right? If so what is this "Bank Reconciliation" wizard for?

Can somebody start from the beginning and explain how these two options work.

MattLG




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http://www.openobject.com/forum/viewtopic.php?p=47847#47847

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