b+ LROE Conciliation monitor

When accessing the concilia monitor, the following screen will appear:

Here you can filter the data to display the conciliations made previously, choose a search variant and tick the box "Archived conciliation" to only take into account the conciliations that have been archived.

Field	Description	Comments

Field	Description	Comments
Conciliation type	Book for which you want to make the query. This field is mandatory. Multiple selection filtering will not be possible.
Company code	The company or range of companies for which you want to search.
Date issue from	Date of issue of the invoices to be consulted from.
Date issue up to	Date of issue of the invoices to be consulted up to.
Date received from	Date of receipt of invoices received to be consulted from
Date received to	Date of receipt of invoices received to be consulted to
Status conciliation	The different status in which we can find a conciliation.
Differences conciliation	We can filter by conciliations with or without differences.
Conciliation filed	By ticking the checkbox, only those conciliations with an archived status will be filtered.

Once the search data have been entered, click on the Execute button:

New reconciliations can also be launched via the New reconciliation button.