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Al 01/03/13 16:26, En/na Cédric Krier ha escrit:
> On 01/03/13 16:20 +0100, Sergi Almacellas Abellana wrote:
>>
>> Hi all,
>>
>> I have done the following test:
>>
>> 1. Create a supplier invoice with party AA,account 1 and amount 10 .
>> 2. Create a new statement and enter a line with amount 10, the party AA
>> and the account 1.
>>
>> When I try to select the supplier invoice on the statement line the
>> invoice doesn't appear.
>>
>> I have repeated the same procedure for customer invoices and it works
>> perfectly.
>>
>> Am I missing something or it's possible to reconcile supplier invoices
>> from account_statement?
>
> Yes, you pay the supplier so the amount must be negative.
>
That was not the problem, I was searching it by the incorrect account,
but thanks for your help!!!



- -- 
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk

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