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 How to reconcile transactions in Xero? 
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Joined: Thu Dec 20, 2018 10:01 am
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Post How to reconcile transactions in Xero?
In order to reconcile the transaction in Xero, you should follow these steps:
• You need to select the type of transaction and its date range
• This option will display the total number of variance for the given time and will give details about that transaction
• After click on the Reconcile transaction button, it will start to run in the background
• After refreshing the page you can see a notification that reconciliation has been done
• Now go back to the tab of Export Xero Data and re-enter the range of date and reselect transaction type
• Now at the top of screen variance count would be zero
If while executing the above-mentioned steps you get troubled then just call Xero tech support number where technicians will surely resolve your issue instantly.


Mon Feb 18, 2019 9:21 am
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