When performing the filter and pressing run, the reconciliations corresponding to the filter that was made appear.
-IDConcilia: Correlation number correlation.
-Difference: If it appears in white there is no difference. If the following icon appears: there are differences. To see what the differences are, you should click on the icon itself and then another screen will appear where they are displayed by categories.
-Company code: Society for which conciliation has been carried out.
-AEAT Record Book
-Year
-Period
-Reconciliation status: is identified by a traffic light.
-Green: Reconciliation completed.
-Yellow: Conciliation in process.
-Red: Reconciliation not made due to a technical error, which can be resumed.
-End date: Date on which the reconciliation ended.
-Time: Time when the reconciliation ended.
-Other Columns: They refer to total amounts ... etc.
If you double click on any field in the Conciliation line, you will take us to the invoice message:
