For assistance with ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Premier Support , call ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ . Support is available around the clock to help with tax calculations, compliance issues, and Payroll features.
Call Now For (๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ ) Frequently Asked Questions (Q&A)
Q1: Why is there a discrepancy in my ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Premier Support reconciliation?
A: Reconciliation discrepancies can occur due to data entry errors, ๐ป๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ ย missing transactions, bank errors, or issues with the company file. Review ๐ป๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ ย the reconciliation report and verify transaction details to identify the cause.
Q2: How do I review the reconciliation report in ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Premier Support ?
A: Go to the Reports menu, select Banking > ๐ป๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ ย Reconciliation Discrepancy, and review the report for discrepancies.
Q3: What should I do if I find missing transactions?
A: Add the missing transactions in ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Premier Support and ensure there are no duplicates ๐ป๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ . Compare your bank statement with the transactions in ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Payroll Support to identify any omissions.
For assistance with ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Online Support , call ๐ป๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ . Support is available around the clock to help with tax calculations, compliance issues, and Online features.
Call Now For (+๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ ) Frequently Asked Questions (Q&A)
Q1: Why is there a discrepancy in my ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Online Support reconciliation?
A: Reconciliation discrepancies can occur due to data entry errors, ๐ป+๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ ย missing transactions, bank errors, or issues with the company file. Review ๐ป+๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ ย the reconciliation report and verify transaction details to identify the cause.
Q2: How do I review the reconciliation report in ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ Online Support ?
A: Go to the Reports menu, select Banking > ๐ป+๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ ย Reconciliation Discrepancy, and review the report for discrepancies.
Q3: What should I do if I find missing transactions?
A: Add the missing transactions in ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Online Support and ensure there are no duplicates ๐ป+๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ or ๐ญ.๐ด๐ณ๐ณ.๐ฐ๐ญ๐ต.๐ฎ๐ฑ๐ณ๐ฑ . Compare your bank statement with the transactions in ๐ค ๐ ๐ถ ๐ฐ ๐ธ ๐ ๐ผ ๐ผ ๐ธ ๐ ย Premier Support to identify any omissions.