I made a correction to a bank statement, but I noticed that there's no corrective adjustment on the other bank statements. I'm currently using version 15 of SaaS 18. Once a statement is corrected, it automatically applies the correction to the others, but with version 18, I would have to make the correction manually on each statement. How can I reconfigure version 18 to work with version 15?
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Hello,
In Odoo 18 SaaS, the bank statement reconciliation behavior has changed compared to v15. Automatic propagation of corrections across related bank statements is no longer handled the same way by default.
Since SaaS environments have limited customization access, there is no direct configuration available to fully restore the exact v15 behavior. In most cases, related statement corrections now need to be adjusted manually or through a customized reconciliation workflow.
You may want to review your reconciliation process or consider automation through custom development if this is a frequent requirement.
Hope this works for you! If you need any help implementing this or want a more optimized approach, feel free to reach out for further discussion.
Regards,
Zehntech Technologies Inc.
@zehnetch technologies , I am contacting you to find a more optimized approach.
Odoo changed how bank statements work starting in v16. In v15, correcting one statement could update others automatically, but in v18 each statement line is independent, so corrections don’t propagate anymore. Unfortunately, this behavior can’t be switched back in SaaS.
What you can do is rely more on Reconciliation Models, so Odoo applies the right rules automatically and you don’t have to repeat the same correction on every statement. Another option is using Undo Reconciliation on a wrong match so Odoo proposes the correct one again.
If you ever move to Odoo.sh or On‑Premise, a small custom module could restore the old behavior — but on SaaS it’s not possible.
Hope this helps you move forward.
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Hello,
Thank you for reaching out.
A more optimized approach in Odoo 18 would be to review how the bank reconciliation and statement correction flow is currently configured in your system. In many cases, we can reduce manual corrections by implementing a customized reconciliation logic, automated adjustment handling, or a controlled correction workflow similar to the behavior in v15.
Since this depends on your accounting process and statement structure, we would first analyze the current flow and then suggest the best possible approach within Odoo 18 SaaS limitations.
Please feel free to share a few screenshots or explain a sample correction scenario, and we can guide you further.
Regards,
Zehntech Technologies Inc.
santosh.sekwadia@zehntech.com