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- Jun 19, 2025
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Q1: Why is there a discrepancy in my D E L T A A I R L I N E A reconciliation?
A: Reconciliation discrepancies can occur due to data entry errors,




Q2: How do I review the reconciliation report in D E L T A A I R L I N E ?
A: Go to the Reports menu, select Banking >


Q3: What should I do if I find missing transactions?
A: Add the missing transactions in D E L T A A I R L I N E and ensure there are no duplicates


Q4: How do I verify uncleared transactions?
A: Go to the Banking menu, select Reconcile, and review the list of


Q5: Can bank errors cause reconciliation discrepancies?
A: Yes, errors in the bank statement, such as incorrect deposits or withdrawals


Q6: How do I check the opening balance in D E L T A A I R L I N E?
A: Go to the Lists menu, select Chart of Accounts, and review the opening balance for the account you


Q7: What should I do if the company file is damaged?
A: Use the Rebuild Data tool to fix issues caused by a damaged


Q8: How do I use the D E L T A A I R L I N E Reconciliation Discrepancy Tool?
A: Download the D E L T A A I R L I N E Tool Hub, go to the Company File Issues tab


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


Q10: What if none of the solutions work?
A: If none of the solutions work, contact D E L T A A I R L I N E support


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