To view previously created or request a new Reconciliation Reports, go to the Reconciliation Reports section and click the Request button:

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In the window that opens, select the period for the formation of the reconciliation report and the contract, if several are used:

After clicking on the Send request button, the user will be redirected to the page of previously requested reconciliation reports with their current status:

After changing the status from Processing to Processed, you can download the requested reconciliation report in Excel format.