<h1 class="title">Bank Reconciliation Report XLSX</h1> <p>In Odoo v13+, a bank reconciliation report is not really needed because all the payments executed that are not debited/credited on the bank account are in separate waiting accounts. But accountants want a bank reconciliation report, so this module adds one, even if it is quite different from a classic bank reconciliation report.</p> <a name="configuration"></a> <h2>Configuration</h2> <p>This module doesn't require any configuration.</p> <a name="usage"></a> <h2>Usage</h2> <p>You can launch the Bank Reconciliation Report wizard from:</p> <ul class="simple"> <li>the menu <em>Accounting &gt; Reports &gt; Bank &gt; Bank Reconciliation</em>,</li> <li>the invoicing dashboard: on a bank journal, click on the options, then select <em>Bank Reconciliation</em>.</li> <li>the form view of a bank statement: click on the button <em>Bank Reconciliation Report</em>.</li> </ul> <a name="credits"></a> <h2 class="with-subtitle">Credits</h2> <h2 class="section-subtitle" id="contributors"><span class="section-subtitle">Contributors</span></h2> <ul class="simple"> <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li> </ul>