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Q1: Why is there a discrepancy in my C O I N M E reconciliation?

A: Reconciliation discrepancies can occur due to data entry errors, missing transactions, bank errors, or issues with the company file. Review the reconciliation report and verify transaction details to identify the cause.

Q2: How do I review the reconciliation report in C O I N M E ?

A: Go to the Reports menu, select Banking > Reconciliation Discrepancy, and review the report for discrepancies.