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When I made a transaction with the Transaction Button, it's fine. But if there's a transaction that I made with Entry Journal, the Running Balance is not change and not match with the actual account balance.
To Reproduce
Affected versions: Odoo 16 CE and the latest reconcile module
Steps to reproduce the behavior:
I created a new journal called KAS 2
I made a transaction with the Transaction button.
Then I made a payment, I made it from the Journal Entries menu. For example:
KAS 2 (credit) = Rp500.000
Other Expense (debit) = Rp500.000
Then, I used a third-party module to make another expense (Rp200.000), which it recorded to the Journal Entries too.
The KAS 2 Account balance is now Rp300.000, great! However, in the dashboard, the Journal Running Balance still in Rp1.000.000. It doesn't match with the transaction and the account balance.
Expected behavior
The Running Balance or the Balance in Gl should match with the transaction, right?
Please, help, anyone 😅
Thank you
The text was updated successfully, but these errors were encountered:
Module
Account-Reconcile.
Describe the bug
When I made a transaction with the Transaction Button, it's fine. But if there's a transaction that I made with Entry Journal, the Running Balance is not change and not match with the actual account balance.
To Reproduce
Affected versions: Odoo 16 CE and the latest reconcile module
Steps to reproduce the behavior:
KAS 2 (credit) = Rp500.000
Other Expense (debit) = Rp500.000
Expected behavior
The Running Balance or the Balance in Gl should match with the transaction, right?
Please, help, anyone 😅
Thank you
The text was updated successfully, but these errors were encountered: