Hi all,
I am wondering that how to do bank reconciliation ? I have got no clue, i have paid the invoice amount using receipt voucher.The chart of accounts reflects it cleanly,no problem till now. But i could not find a clean way to do reconcile with bank statements. 1) Where should i enter the statements obtained from bank ? 2) How could i reconcile Bank statement entries with Accounting entries. I can proceed to Financial Management -> Entries Encoding ->Entries by statement -> New Statement.No idea thereafter. Kindly enlighten me on this topic. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=55762#55762 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
