This has been a vague concept among many users in the past. Including "Why do daily settlements need to be made as soon as electricity is sold" and Why can't detailed reports be used for reconciliation. These questions have been raised by many users in the past.

So, what report is the basis for reconciliation and settlement between finance and electricity sales personnel?

The answer is: Only the reconciliation report obtained by entering the system at the level of a "reconciliator" and performing the "reconciliation" operation is the only voucher for reconciliation and auditing. Of course, if all operators have daily settlements, the periodic report is the credential.

It should be noted that the detailed report is only a voucher for the salesperson to query the electricity sales records of a certain user. After the withdrawal or replacement of the report, its records are incomplete. All records of account withdrawals do not exist. Additionally, it should be noted that daily settlement operations must be performed on the same day, otherwise there may also be issues. Only after daily settlement can there be a periodic report. As the saying goes, 'the day ends and the month is tiring'.