How do I run a reconciliation and where do I see the results?

Short Answer: After uploading files and confirming mappings, click 'Run reconciliation' top-right. Results appear on the reconciliation page showing Total, Fully matched, Partially matched, and Unmatched cards and transaction lists.

PreRequisites

1. Files uploaded to each report card

2. Required fields mapped via 'View format'

Steps

1. On the New reconciliation page confirm uploads and mappings for each report.
   All required files are uploaded and mapped.

2. Click 'Run reconciliation' top-right.
   The system runs the reconciliation.

3. After the run, review the results page 'Flipkart' which shows summary cards Total, Fully matched, Partially matched, Unmatched and tabbed transaction lists.
   Summary cards and lists display counts and amounts of matched/unmatched transactions.

4. Click a tab Fully matched, Partially matched, Unmatched to view the detailed transaction table.
   You can review and click rows to inspect match details.

Troubleshooting

1. Results show unexpected zero counts or blank lists.
   LikelyCause: Files uploaded to wrong report card, fields not mapped, or 'Include all records' set incorrectly.
   Action: Verify uploads on each report card, open 'View format' to confirm mapping and 'Include all records', then re-run reconciliation.

Note: Results card values include both amounts and transaction counts e.g., '175.93 — 340 transactions'.