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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
How to un reconcile a Bank Feed
To reconcile a bank feed in Odoo, you have to go to the module’s Dashboard and from the Bank block click on RECONCILE. Click on it, and Odoo will give you a Validate section shown below. The statements that have to be reconciled can be validated by clicking on the VALIDATE button next to the statement
Method 01
1. Go to the Accounting module > select the bank account you wish to un reconcile bank feed
2. Click on the 'overflow" icon > click on the "Operations"