Contributors mailing list archives
Re: Odoo 14 bank statement reconciliationby
Tecnativa. S. L., Pedro M. Baeza
I have been checking this and the safeguard that Odoo has put is that you can't lock a period without reconciling all the pending statement lines prior to that date. Is it illegal to change a posted journal entry? France regulation doesn't seem to have problems, as the inalterability is for sale journals.
So in the end, it seems it's a weird operation, but not bad at all for avoiding a lot of temporary journal entries feeding and clearing the suspense account.