documentation/accounting/bank/reconciliation.rst

===================
Bank Reconciliation
===================

.. toctree::
   :titlesonly:

   reconciliation/use_cases
   reconciliation/configure
[ADD] accounting: When should I use supplier bills or purchase receipts? https://docs.google.com/document/d/1rb6yiFB6d4BU-lhH1eHyqq7q-9w2HaxT04vbehc6tcI/edit#heading=h.w8bu48g6z8cy 2015-10-20 16:50:45 +07:00			`===================`
			`Bank Reconciliation`
			`===================`

			`.. toctree::`
			`:titlesonly:`

[ADD] accounting: How to manage a bank in a foreign currency? https://docs.google.com/document/d/1JlucOaOUGa7NTg3flyt-d5E6sHMNPSEgMPR8dPJ6XVA/edit# 2015-10-26 22:40:13 +07:00			`reconciliation/use_cases`
[ADD] accounting: Configure model of entries https://docs.google.com/document/d/1y3jALKK52vaXUuUJnkQrdK3qW9zv4dY9oVGmMmC23Kk/edit# 2015-10-29 17:55:20 +07:00			`reconciliation/configure`