Home Intercompany Reconciliation How do I upload the Entity B statement?

How do I upload the Entity B statement?

Last updated on Apr 24, 2026

Short Answer: Drag & drop your file into the Entity B statement panel or click Upload file; supported formats are CSV, XLS, XLSX and the Maximum file size is 10MB.

PreRequisites

  1. Be on the New reconciliation page

  2. Have the Entity B statement ready in CSV, XLS, or XLSX format and under Maximum file size: 10MB

Steps

  1. Locate the Entity B statement panel on the New reconciliation page.
    You can see Drag & drop your file here and the Upload file button.

  2. Either drag & drop your file into the panel area (Drag & drop your file here) or click Upload file.
    A file selection dialog opens (if you clicked Upload file) or the drag action starts the upload.

  3. If you used Upload file, choose the file from your computer and confirm.
    The selected file uploads and its name appears in the Entity B statement panel.

  4. Verify the uploaded file is accepted (no rejection message) and matches Supported formats: CSV, XLS, XLSX and Maximum file size: 10MB.
    Entity B statement shows the file name and is ready for reconciliation.

Troubleshooting

  1. Clicking Upload file does not open a file chooser.
    LikelyCause: Browser script blocker or an extension preventing dialogs.
    Action: Try dragging the file into the panel, disable script blockers/extensions for this site, or use a different browser.

  2. File is rejected after upload.
    LikelyCause: File format not supported or file exceeds Maximum file size: 10MB.
    Action: Save or export the file as CSV, XLS, or XLSX and ensure it is below 10MB, then retry.

Note: If your file is large, consider splitting it into smaller files that meet the 10MB limit.