How to reconcile using reconciliation models

In Odoo we have following three reconciliation models,

1. Rule to match invoice/bills 
2. Rule to suggest counterpart entry
3. Button to generate counterpart entry

Lets see how we can reconcile transactions through each of these models

Rule to match invoice/bills

1. Go to Accounting Dashboard >> Click on Reconcile xx items on relevant bank


2. Select a feed from the left corner

3.  Immediately after selecting the feed, Odoo will pick the opposite entry based on the label details we have provided. 

As we have marked the Matching field as Label, if the labels are matching, Odoo will pick the entry accordingly.


    Rule to suggest counterpart entry

1. Go to Accounting Dashboard >> Click on Reconcile xx items on relevant bank

2. Select a feed from the left corner

3. Once you select the feed, based on the label and information provided under counter part entry, Odoo will suggest the entry

Button to generate counterpart entry

1. Go to Accounting Dashboard >> Click on Reconcile xx items on relevant bank

2. Select a feed from the left corner

3. There will be button with the model name on top left corner, and once you click on the button, according to the counterpart entry configurations, system will pick the relevant account and fill the transaction