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account-financial-reporting/account_bank_reconciliation.../readme/USAGE.rst

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[MIG] account_bank_reconciliation_summary_xlsx from v10 to v12
6 years ago
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  1. You can launch the Bank Reconciliation Report wizard from:
  3. * the menu *Invoicing > Reporting > OCA accounting reports > Bank Reconciliation*,
  4. * the form view of a bank statement: click on the button *Bank Reconciliation Report*,
  5. * the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*.