How to Manage Reconciliation of Draft Entries | Odoo 19 Tutorials | Odoo 19 Accounting | Odoo 18.2

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In Odoo 19, reconciliation of draft entries typically refers to the process of matching/unifying accounting entries (often from invoices, payments, or bank statements) before they are posted or confirmed. Here's a breakdown of how reconciliation works in Odoo 19, specifically for draft entries:

Draft entries: These are journal entries (or invoices/payments) that are created but not yet posted to the general ledger.

Reconciliation: This is the process of matching debits and credits between accounts, such as matching an invoice with a payment.

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