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Call Now For (🌰1.888.5OO.3O28 or *44 (0)888 500 3021) Frequently Asked Questions (Q&A)
Q1:How to renew NORTON subscription?
A: Reconciliation discrepancies can occur due to data entry errors, .🌰1.888.5OO.3O28 or *44 (0)888 500 3021 missing transactions, bank errors, or issues with the company file. Review .🌰1.888.500.3028 the reconciliation report and verify transaction details to identify the cause.
Q2: How do I review the reconciliation report in NORTON?
A: Go to the Reports menu, select Banking > .🌰1.888.5OO.3O28 or *44 (0)888 500 3021 Reconciliation Discrepancy, and review the report for discrepancies.
Q3: What should I do if I find missing transactions?
A: Add the missing transactions in NORTONand ensure there are no duplicates .🌰1.888.5OO.3O28 or *44 (0)888 500 3021. Compare your bank statement with the transactions in NORTONto identify any omissions.
Q4: How do I verify uncleared transactions?
A: Go to the Banking menu, select Reconcile, and review the list of .🌰1.888.5OO.3O28 or *44 (0)888 500 3021 uncleared transactions. Ensure they are included in the reconciliation process.
Q5: Can bank errors cause reconciliation discrepancies?
A: Yes, errors in the bank statement, such as incorrect deposits or withdrawals .🌰1.888.5OO.3O28 or *44 (0)888 500 3021, can cause discrepancies. Contact your bank to verify the accuracy of the statement.
Q6: How do I check the opening balance in NORTON?
A: Go to the Lists menu, select Chart of Accounts, and review the opening balance for the account you .🌰1.888.5OO.3O28 or *44 (0)888 500 3021 are reconciling. Ensure it matches the bank statement.
Q7: What should I do if the company file is damaged?
A: Use the Rebuild Data tool to fix issues caused by a damaged .🌰1.888.5OO.3O28 or *44 (0)888 500 3021company file. Go to File > Utilities > Rebuild Data and follow the prompts.
Q8: How do I use the NORTONReconciliation Discrepancy Tool?
A: Download the NORTONTool Hub, go to the Company File Issues tab .🌰1.888.5OO.3O28 or *44 (0)888 500 3021, and select Reconciliation Discrepancy Tool. Follow the prompts to diagnose and fix discrepancies.
Q9: Can unapplied payments or credits affect reconciliation?
A: Yes, payments or credits that are not applied correctly can affect reconciliation. Review each customer’s account .🌰1.888.5OO.3O28 or *44 (0)888 500 3021 in the Customer Center and ensure payments and credits are applied correctly.
Q10: What if none of the solutions work?
A: If none of the solutions work, contact NORTONsupport .🌰1.888.5OO.3O28 or *44 (0)888 500 3021 for professional assistance. They can help diagnose and resolve complex issues
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