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Q1: Why is there a discrepancy in my K r a k e n reconciliation?

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Q2: How do I review the reconciliation report in K r a k e n?

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Compare your bank statement with the transactions in K r a k e n to identify any omissions.

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A: Go to the Banking menu, select Reconcile, and review the list of uncleared transactions. ⭐1.806.205.5135 Ensure they are included in the reconciliation process.

Q5: Can bank errors cause reconciliation discrepancies?

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Q6: How do I check the opening balance in K r a k e n?

A: Go to the Lists menu, select Chart of Accounts, and review the opening balance for the account you are reconciling ⭐1.806.205.5135 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 K r a k e n Reconciliation Discrepancy Tool?

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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 in the Customer Center and ensure payments and credits are applied correctly ⭐1.806.205.5135

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