account.bnk_stmt_cashbox.form account.bank.statement.cashbox
account.bnk_stmt_cashbox.form account.bank.statement.cashbox 1000 primary
account.bnk_stmt_check.form account.bank.statement.closebalance

The closing balance is different than the computed one!

Confirming this will create automatically a journal entry with the difference in the profit/loss account set on the cash journal.

Check Closing Balance account.bank.statement.closebalance tree,form new account.bank.statement.tree account.bank.statement account.bank.statement.search account.bank.statement account.bank.statement.form account.bank.statement 1