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Create the Reconcile Text File using the steps above
Select Payroll from the main menu
Select Reconcile from the submenu
From the attachments table, select one or more files to reconcile.
Click Actions
Select Upload File
The reconcile text file will include the entries from the selected batches
Complete the Reconcile File form wizard
Enter a Ref Reconcile Id - Choose any reference number
File Name - The name that will appear in the attachments Attachments tab describing the reconcile file
Click Add Attachment to attach the reconcile text file discussed in the previous steps
Click Save
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