Hello,

I have a very practical problem with Bank Reconcilation.

Case: I created a invoice on 1st of month and i recieved the payment on 5th. i recieved the payment from customer payment.

at the end of the month i recieved the bank statement which contains the payment detail. but when i import this bank statement it create a new entry for payment and shows the 2 entry with same amount.

how can do the perfect recocilation in openerp with bank statement.