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Call Now For 1-916-450-7028 USA 1-916-450-7028 UK Frequently Asked Questions (Q&A)
Q1: Why is there a discrepancy in my Gemini 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 Gemini?
A: Go to the Reports menu, select Banking > Reconciliation Discrepancy, and review the report for discrepancies.
Q3: What should I do if I find missing transactions?
A: Add the missing transactions in Gemini and ensure there are no duplicates. Compare your bank statement with the transactions in Gemini to identify any omissions.
Q4: How do I verify uncleared transactions?
A: Go to the Banking menu, select Reconcile, and review the list of uncleared transactions. Ensure they are included in the reconciliation process.
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