To help you verify the accuracy of our calculations, we have implemented automatic reconciliation of Wildberries' weekly financial reports.



### Automatic Reconciliation
1. In the **My Store – Financial Reports** section, upload the list of reports using the **Import – List of Weekly Reports** button.

2. After uploading, the `WB Sales` and `Amount Due` columns will be highlighted in green or red, depending on whether the figures match or not.

If you made a mistake and accidentally uploaded a list of reports from another seller dashboard, use the **More – Clear Automatic Reconciliation** menu.

### What to do if something doesn't match?

At the end of each row with a weekly report, there is a pop-up menu – click on the three vertical dots. Select the action – **Reload from API**. This only works for reports from January 29, 2024 onwards. Refresh the table after 5 minutes – the system will reload the reports for that period and the figures will be recalculated.

### If it still doesn't match after reloading?
This can happen if the marketplace experienced a glitch or technical work is still underway. In this case, you can manually upload the reports using the **Import – Report Details** button. If nothing helps – contact our support team, we will definitely help you sort it out!

Tag / Report Reconciliation

How to reconcile Wildberries financial reports?