I have installed ac_account_thai( i guess, not stable yet ) and reconciled the 
entries with imported bank statements :)

There seems to be some conflict like duplicate price_type ( which i have 
removed ) and find accounting entries fails saying account_voucher_id not 
exists.But it works upto the level explained in 
http://netforce.com/content/reconciling-bank-statements.

  But still i would like to see the complete details like,

  Unrealised Receipt,Pending Payment,actual bank balance and bank balance as 
per our book.

I will update, if i happened to find more.




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http://www.openobject.com/forum/viewtopic.php?p=56034#56034

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