Bank configuration | Odoo Accounting

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In this video, learn how to configure your bank on Odoo.
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[@AKNY86]

Why do you use temporary accounts? The cash received should hit the bank account on the books and the reconcilation at the end of the month should reconcile the book bank balance to the bank statement.

[@shahidhussainhaider]

Very informative
Lets Assume
there is one Pool account for unidentified Customers advances which is deferred Revenue, how we will manage such receipts in odoo rather than creating a new customer for every new receipts, how we can manage in odoo please assist?
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[@mashoodnoman8105]

For multiple bank account we have to create journal for each bank account???

[@sameesaleh8326]

This video is not help full