This module allows to exclude from bank statement reconciliation all journal items of a specific reconcilable account.
Usually, you would want to that in accounts like the Goods Received Not Invoiced, which are required to be reconcilable to be able to have proper traceability in stock received but their reconciliation is done using the account_mass_reconcile module.
Table of contents
To use this module, you need to:
- Go to Invoicing / Configuration / Accounting / Charts of Accounts and open a reconcilable account.
- In that account, select or not the Exclude from Bank Reconciliation option.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Eficent
- Miquel Raïch <[email protected]>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-reconcile project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.