Comment 7 for bug 699815

Dear Vadim and Fabien

I guess the confusion comes from the titel "of the bug"
If you make the renconciliation when you are entering the bank statement and use the Import Invoices wizard then
it is correct as described by Fabien
But with the other way mentionned by Vadim it seems that it is not working correctly even that I had some difficulties
unterstanding the correct sequence your are followilng
maybe you could put some more details

regards

maurice