3. Search for previous reconciliations

When performing the filter and pressing run, the reconciliations corresponding to the filter that was made appear.

• Conciliation ID:Conciliation number.
• Different :If it appears in white there is no difference. If the following icon appears:
  differences exist. 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.
• CoCode:The company code is an organizational unit within financial accounting.
• Libro Registro AEAT
• Year
• Period
• It is identified by a traffic light 

                Green: End Conciliation.

                Yellow: In progress Conciliation.

                Red: Reconciliation not made due to a technical error, which can be resumed

• End daten: Date on which the conciliation ended.
• End Hour:Time at witch the conciliation ended.
• Columns Rest:They refer to total amount, VAT….

If you double click on any field in the Conciliation line, you will take us to the breakdown of the invoice