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5 lines
333 B
5 lines
333 B
You can launch the Bank Reconciliation Report wizard from:
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* the menu *Invoicing > Reporting > OCA accounting reports > Bank Reconciliation*,
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* the form view of a bank statement: click on the button *Bank Reconciliation Report*,
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* the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*.
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