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 Odoo Accounting Services: https://www.cybrosys.com/odoo/industries/accounting-and-finance/ Read Blog: https://www.cybrosys.com/blog/odoo-14-bank-reconciliation Related Videos: 1. Fiscal Positions and Tax Mapping in Odoo 14: https://youtu.be/JnCUsiHaB00 2. Credit Notes in Odoo 14: https://youtu.be/PpztZG-nFcQ 3. Cash Rounding in Odoo 14: https://youtu.be/9j1tBk8cx0c 4. Incoterms in Odoo 14: https://youtu.be/G1SApd1_ntM 5. How to Manage multi-currencies in Odoo 14: https://youtu.be/Rl23va0fjbQ 6. Budget Management in Odoo 14: https://youtu.be/83PWC9qVa8M 7. How to Configure Journals in Odoo 14: https://youtu.be/PsEYJhSczqA 8. Unrealized Currency Gains or Losses in Odoo 14: https://youtu.be/p5BRQOObNxA #odoo14 #odoo #odooreconciliationmodels