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.
I can only see "undefined yet" under Configuration - Bank Feeds in my Odoo instance. There are no additional options such as Automated Bank Synchronization available. What is the best way to proceed to enable these options? Could it be that I am using an older version of Odoo?
Big issue for me is in/out of a single bank account to categorize entries in the cash flow statement using account tags (e.g., Operating expenses, financing). Do I make sub accounts for my bank account and tag them with appropriate category tag? Or? It is conceptually clear to apply correct tag to a distinct account performing one function like capital contribution or bank fees but not to a bank account which performs multiple different functions if you will.
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? Reply
Good speaking skills - right pacing, speaks clearly. Content wise - all good - concise and easy to understand. Thanks!
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.
I can only see "undefined yet" under Configuration - Bank Feeds in my Odoo instance.
There are no additional options such as Automated Bank Synchronization available.
What is the best way to proceed to enable these options? Could it be that I am using an older version of Odoo?
Big issue for me is in/out of a single bank account to categorize entries in the cash flow statement using account tags (e.g., Operating expenses, financing). Do I make sub accounts for my bank account and tag them with appropriate category tag? Or? It is conceptually clear to apply correct tag to a distinct account performing one function like capital contribution or bank fees but not to a bank account which performs multiple different functions if you will.
I don’t see the setting tab under configuration
For multiple bank account we have to create journal for each bank account???
This video is not help full
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?
Reply
I can’t get my credit card to sync and make Transactions
My bank account won’t go back to the beginning of the account’s creation