Access the Conciliation Monitor, where the system will display a screen with all the reconciliations corresponding to the previously performed filtering:
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After execution, the system will display a screen with all the reconciliations corresponding to the previously performed filtering:
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The list of fields displayed will depend on the type of query selected in the filtering screen. For invoices issued with and without SG, the layout of the fields will be the same, but in the case of invoices received, some of these fields will be different.
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