Reconciliation Models in Odoo 14 | Odoo 14 Accounting

Once the bank statements are correctly imported, it is essential to reconcile the records properly and ensure all Journal Entries are balanced and in agreement. To ease and speed up the reconciliation process, you can configure Reconciliation Models, which are particularly useful with recurrent entries such as bank fees.
There are three types of Reconciliation Models:
1. Write-off Button
2. Suggestion of counterpart values
3. Match existing invoices/bills
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[@mehukon9667]

Plz explain bank charges In. Reconciliation how to do..snd in bank reconciliation expenses entries also there...not only customer vendor... expense how in reconciliation????

[@cybrosys-technologies]

We will do video on that

[@italaa86]

Hello Thanks how we can have on V14 community ??