How to Perform Manual Reconciliation

How to Perform Manual Reconciliation

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How to Perform Manual Reconciliation in DEXEF

Performing manual reconciliation ensures that all transactions are accurately recorded and discrepancies are addressed.

Steps to Perform Manual Reconciliation

  • Step 1: Collect Financial Records
  • Step 2: Compare Transactions
  • Step 3: Identify Discrepancies
  • Step 4: Resolve and Document Discrepancies

Manual reconciliation is essential for maintaining the integrity of your financial data in DEXEF.

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