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Receiving Discrepancy Report Template  Form

Receiving Discrepancy Report Template Form

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Video instructions and help with filling out and completing Receiving Discrepancy Report Template Form

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Instructions and help about Receiving Discrepancy Report Template

welcome to this QuickBooks tutorial on how to fix a reconciliation discrepancy in QuickBooks there are two common errors that I see that you're gonna have to learn how to fix in your QuickBooks company file alright so these are two fairly common errors that come up or discrepancies that come come up when you're trying to reconcile and this really applies to a checking account or a credit card when you're reconciling so let's go through both of these errors and how to fix them okay so the first one is we're gonna go up to banking you're gonna go down and you're going to reconcile so let's say it's a checking account and you you have your statement you go to reconciling QuickBooks alright so let me change this to the checking account alright and if we have an ending balance let's say we've got one in here for forty five thousand okay now the first error is going to be when this beginning balance right

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