Bank Reconciliation in Odoo 16 Accounting | Odoo 16 Enterprise Edition | Odoo 16 Accounting

This video explains the bank reconciliation in Odoo 16. It is easy to perform the reconciliation process with the Odoo 16 Accounting module.
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There are two ways or options by which you can perform the Reconciliation in Odoo 16. You can directly Specify the Payment on the invoice and can Reconcile open invoices with bank statements.
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[@LeonardoJCaballeroG]

Bravo 👏👏👏 it's a great video, very useful thanks!

[@cybrosys-technologies]

Glad it was helpful!

[@MSC-JustinKJohnson]

Thank you..!!

[@paidykumar7197]

nice explanation

[@cybrosys-technologies]

Thanks for the feedback

[@rahulsultania2516]

Can we reconcile gst return in odoo? Like gstr1, gstr 3b

[@demelashgetinet8393]

How can we integrate the system to record cost of goods sold when we make sales?

[@cybrosys-technologies]

Use anglo-saxon accounting

[@demelashgetinet8393]

@@cybrosys-technologies ok i will try to use it and will get back to you! Thank you so much for your insightful presentation.

[@KumuduSiriwardana-go8jn]

Hi, how to get bank reconciliation statement including closing balance, unpresented cheques, unrealized cheques, etc

[@Valcano24]

no one will explain

[@mohammedyasar9767]

Basically Bank reconciliation should be based on these things ...Interest received and deducted, bank charges also.

[@internationaldiamondimport2608]

Hi

[@thuaphi]

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