Regardless of how your integration is set up (File or API, refer to Integration Types for more info), we'll compile a document detailing every single addition, change and removal performed by the integration for this sync.
A link to this document is then sent out to an email of your choice.
In addition to the list of changes made, the report will also include any errors encountered by the system when attempting the sync.
As a result, the report can be a fairly technical affair to interpret.
In this article, we'll (eventually) go into a bit more detail on the structure and terminology used in the reconciliation report.
Updated 9 months ago