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

In the window that opens, select the period for

generating the reconciliation act, to do this, select a period in the calendar and click OK.

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Also, if several contracts are used

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, you must specify the one you need.

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Then click on the Send Request button.

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After clicking on the Send request button,

you will be redirected to the page of previously requested reconciliation

acts indicating their current status:

After changing the status from Processing to Processed, you can download the requested reconciliation act in Excel format by clicking on the Download button.