Run a reconciliation report

Use this procedure to compare documents between your ERP and Paperless to confirm data consistency.

Go to Ambiente de Facturacion > Generacion de Reportes.
Click Cargar de Cuadraturas.
Click Choose File, browse to the file exported from your ERP, and select it.
Select the period.
Select a branch from the Local dropdown or include all branches with the TODAS option.
Click Cargar.

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