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Call Now For (1ー(856)ー200ー3778 - 1ー(856)ー200ー3778 Frequently Asked Questions (Q&A)
Q1: Why is there a discrepancy in my Ndax reconciliation?
A: Reconciliation discrepancies can occur due to data entry errors, 1ー(856)ー200ー3778 missing transactions, bank errors, or issues with the account file. Review 1ー(856)ー200ー3778 the reconciliation report and verify transaction details to identify the cause.
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A: Go to the Reports menu, select Banking > 1ー(856)ー200ー3778 Reconciliation Discrepancy, and review the report for discrepancies.
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Q4: How do I verify uncleared transactions?
A: Go to the Banking menu, select Reconcile, and review the list of 1ー(856)ー200ー3778 uncleared transactions. Ensure they are included in the reconciliation process.
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A: Yes, errors in the bank statement, such as incorrect deposits or withdrawals 1ー(856)ー200ー3778, can cause discrepancies. Contact your bank to verify the accuracy of the statement.
Q6: How do I check the opening balance in Ndax?
A: Go to the Lists menu, select Chart of Accounts, and review the opening balance for the account you 1ー(856)ー200ー3778 are reconciling. Ensure it matches the bank statement.
Q7: What should I do if the company file is damaged?
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Q8: How do I use the Ndax Reconciliation Discrepancy Tool?
A: Download the Ndax Tool Hub, go to the Company File Issues tab 1ー(856)ー200ー3778, 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ー(856)ー200ー3778 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 Ndax support 1ー(856)ー200ー3778 for professional assistance. They can help diagnose and resolve complex issues.