---
title: "Reconciliation Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100915/Reconciliation%20Report"
format: markdown
---
The Reconciliation Report:  To run a reconciliation report, perform the following: 1. From the  ProStix   Main Menu  select  'General Ledger ' then  'Reporting'  then  'Transaction Detail'  then ' Purchases Reconciliation ' then ' Reconciliation Report '.  2. Refer to the 'Purchase Reconciliation' collapsible link for a screenshot and an explanation of these options. 3. You are then prompted with your printing/viewing options.