Hi all, 

Wondering what I'm missing with something I thought was straightforward -

Have completed the bank reconciliation and now go to the menu item accounting>reconciliation to do the final reconciliation. 

However, if the invoice amount is (for example) 130, and the matching items are 100 (for the good purchased) 25 (VAT) and 5 (delivery), then these are the lines I want to match and they fall in 4 different journals. Odoo gives me the error message, you can only reconcile 2 journals at any one time? Am I matching the wrong lines? If so can anyone point me to the documentation which can walk me through it? Because the current documentation is for the last version which I'm having difficulty following. Many thanks :) Chris