> ## Documentation Index
> Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
> Use this file to discover all available pages before exploring further.

# Managing reconciliations

> Upload transaction data and start new reconciliation runs for any context configured in the Matcher UI.

Use the **Reconciliations** page in the Matcher UI to upload transaction data and start new reconciliation runs for your contexts.

## Accessing the Reconciliations page

***

Navigate to **Matcher → Operations → Reconciliations** in the left sidebar.

<Frame caption="Figure 1. The Reconciliations list page.">
  <img src="https://mintcdn.com/lerian-49cb71fc/SFzzdxyH5SN7w_fC/en/matcher/ui/images/04-reconciliations-list.jpg?fit=max&auto=format&n=SFzzdxyH5SN7w_fC&q=85&s=39d59a8e830cfb5138ae521a580c2758" alt="Matcher Reconciliations list page showing reconciliation runs for the selected context" width="2000" height="1246" data-path="en/matcher/ui/images/04-reconciliations-list.jpg" />
</Frame>

## Available actions

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From the **Reconciliations** page, you can:

<Columns cols={2}>
  <Card title="Upload Reconciliation Data" icon="upload" horizontal href="/en/matcher/ui/uploading-reconciliation-data">
    Upload a transaction file to start ingestion for a selected context and source.
  </Card>

  <Card title="Execute Reconciliation" icon="play" horizontal href="/en/matcher/ui/executing-reconciliation">
    Manually trigger the matching engine to reconcile transactions for the selected context.
  </Card>

  <Card title="View Job History" icon="clock-rotate-left" horizontal href="/en/matcher/ui/operational-history">
    Track the status of past and active ingestion jobs.
  </Card>
</Columns>

## Starting a new reconciliation

***

<Frame caption="Figure 2. The New Reconciliation wizard.">
  <img src="https://mintcdn.com/lerian-49cb71fc/SFzzdxyH5SN7w_fC/en/matcher/ui/images/17-ingestion-wizard.jpg?fit=max&auto=format&n=SFzzdxyH5SN7w_fC&q=85&s=6016ff33977974a8ae990a4a84e8517b" alt="The New Reconciliation wizard in Matcher, used to upload transaction data and start a reconciliation run" width="2000" height="1254" data-path="en/matcher/ui/images/17-ingestion-wizard.jpg" />
</Frame>

Click the **New Reconciliation** button to open the ingestion wizard. The wizard walks you through two steps:

1. **Select context and date range** — Choose the reconciliation context and the period being reconciled.
2. **Upload source files** — Upload the transaction file for the selected source.

For the full step-by-step walkthrough, see [Uploading Reconciliation Data](/en/matcher/ui/uploading-reconciliation-data).