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With the Batch Details screen open, once a Batch has been approved, click the green button displays Reconcile.
The Reconcile from Payroll form wizard opens, complete the following fields:
Enter a Ref Reconcile Id (required) - this can be any reference number you choose.
File Name (required) - this name will appear in the attachments table to describe the reconcile file
Click Add Attachment to attach the Reconcile Text File discuss discussed in the previous steps.
Click Save.
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