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1. Select Payroll from the main menu

2. Select Reconcile from the submenu

3. Search for the file by typing the reconcile text file name into the search filters and clicking Search

4. Click anywhere on the row in the attachments table to open the results file

5. In the Attachment Details widget, next to the name field, click the blue download arrow icon to start the download.

6. Open the downloaded TXT file

7. Review the results file

   1. Failures will include a failure reason (see Reconcile Reason header)

   1. First row is headers

   2. Subsequent rows are results for each line on payroll reconcile file

   3. Each row will state Failure or Success at the end of the row (see ReconcileStatus header)

      1. Failures will include a failure reason (see Reconcile Reason header)

Reconcile Multiple Payroll Batches

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