Bank Reconciliation | Odoo Accounting

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In this video, learn how to reconcile your open items with your payments.
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[@fssmedia]

Hello< thanks for your Good Videos, I would like to Ask How Dowe Handle Outsanding Transactions?

[@NicolasGlaser-d2i]

I like your videos in general but when a person from the side asks questions its difficult to understand

[@Icha_zzz]

Hi, I am using odoo 17, want to import bank statement in Odoo from UBS bank account, its not working for me, any help? I am new to Odoo.

[@ernestomccormick4003]

When a payment is done manually is not possible to reconcile. Those payments doesn't appear in the Match Existing Payments tab like in previous versions. How it can be done?

[@56NorthRanchSupply]

This is exactly the issues I am having. Wish that Odoo would answer.

[@JocelinCarvajal]

Same issue with me 😢😢😢

[@56NorthRanchSupply]

@@JocelinCarvajal @erbestinccirnuck4003 I have figured out the problem (with no help from Odoo) and solution. My account numbers will be different from yours but I'm putting them in to help. Payments (look at the Journal lines) they need to be debited from 121141 Outstanding Receipts (debit) 1200 Accounts Receivable (credit) Then you need to find the button that says "payment matching" in the Payment window. Payment Matching- match the debits and credits then Reconcile Bank Deposit - 1010 BANK (debit) 122141 Outstanding Receipts (Credit) So when the journals for my payments are set up like this I can then reconcile the bank deposit in the reconciliation module with the Outstanding Reciepts account for that vendor. Hope that helps everyone!

[@internationaldiamondimport2608]

Hi