In OpenERP 7.0, What is difference betweeen Manual Reconciliation and Automatic Reconciliation? Which is better way to maintain?
Need a explaination with example ?
In OpenERP 7.0, What is difference betweeen Manual Reconciliation and Automatic Reconciliation? Which is better way to maintain?
Need a explaination with example ?
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Meaning of red/green indicators in bank statement?
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