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1 答案
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最佳答案
Just edit the Amount Currency on the Journal Item representing the deposit side of the transaction.
In this example, your bank gave you $CAD 1,321.78 but the rate in Odoo will book it as $CAD 1,343.69.
Transfer:
Creates these GL Entries:
And affects your Bank Balances like this:
If you edit the Amount Currency on the Journal Item:
You will then see this when you go to reconcile:
Bank Balance after reconcilation: