Oddo 16 / Community / Accounting : France / Docker (Version 230807)
Hi,
Despite all my research and reading, it's impossible to encode a bank transaction manually ! Configuration error or bug?
In Dashboard, the menu ... (3 dots) does not offer an "operation" option.
Thank you for your help (and understanding)
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
7
de gen. 24
|
17851 | ||
|
2
de maig 26
|
744 | ||
|
0
de febr. 24
|
3663 | ||
|
1
de febr. 24
|
7024 | ||
|
|
0
de febr. 24
|
4416 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
The changes in Bank Statements for v16 is very troublesome for our clients. Here in America, Bank Statements are apart of the natural Finance/CPA process. I am unclear why these are now seen as "optional" according to Odoo?
In general, clients need to be able to look at a bank statement (in Odoo), and verify that all of the transactions match the Paper Statement (yes, they do this manually, because they are accountants its their job!) as well as every single one is "Reconciled". Clients do not understand this change, nor do they see this as an improvement to their processes. Instead, they now view this entire change as a risk and something they need to spend even more time on during the reconciliation process.