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# What Info are Necessary to Upload Reconciliation

You have to provide the info stated below to upload a new reconciliation. The system will not upload if one of these is missing.

* Current Account Code
* Current Account Name
* Tax ID Number (If you are going to reconcile with abroad companies, you may enter the current account code info here) 
* If you are sending domestic reconciliation the tax number should not be less than 10, more than 11. Don't use symbols like ", ', <,>
* Amount (No negative values). The value must be written in number form.
* Currency - Use 3 characters max. such as USD, TL.
* Enter the "Debit - Credit" info for Current Account reconciliation