---
title: "Reconciliation per day"
description: "Stock against bookkeeping day by day — one row per reconciliation group, with running balances."
url: https://support.sapera.io/en/articles/759-reconciliation-per-day
collection: "SaperaBI"
updated: 2026-10-09
language: en
alternates: [da]
---

# Reconciliation per day

Stock against bookkeeping day by day — one row per reconciliation group, with running balances.

The **Afstemning pr. dag** (Reconciliation per day) tab shows the reconciliation between stock and bookkeeping day by day. Each row is a reconciliation group, so you can follow exactly which vouchers cause a difference. The page is a tool for finding errors in the setup.

## What the page shows

-   A large table with one row per reconciliation group per day: date, accounts, ledger voucher, stock voucher, booked, stock, difference, **Status**, **Årsag** (cause), **Detalje** (detail) and **Spor** (lead).
    
-   Running columns: **Løbende lager** (running stock), **Løbende bogført** (running booked) and **Løbende diff** (running difference).
    
-   **Lagerværdi total** and **Bogført total**: the total balance up to and including the row's date.
    

## How to use it

-   In **Vis bilag** (show vouchers), choose what is shown: **Kun afvigelser over 2 kr** (only differences over DKK 2, default), **Kun afvigelser** (only differences) or **Vis alle** (show all).
    
-   Narrow down with **Årsag** and **Regnskab** (accounts) — e.g. only **Ingen kendt årsag** (no known cause).
    
-   Read **Årsag**, **Detalje** and **Spor** to see where to look, and look up the vouchers in Shop Manager by their voucher numbers.
    

## Good to know

-   A **reconciliation group** is the stock and ledger vouchers that belong together, counted as one unit. A ledger voucher covering several stock vouchers is only counted once.
    
-   **Difference** = booked minus stock. **Status** is **Afstemt** (reconciled) when the difference is under DKK 2.
    
-   The top (newest) row in **Løbende diff** equals the total gap for the period.
    
-   You are responsible for the setup — contact support if you need help finding the cause.
    
-   If you do not use the page, support can hide it for you — contact support.
    

## Related

-   [Inventory value: booked vs. stock](https://support.sapera.io/en/articles/758.md)
    
-   [Revenue: sales vs. bookkeeping](https://support.sapera.io/en/articles/757.md)
    
-   [Glossary — terms and abbreviations in SaperaBI](https://support.sapera.io/en/articles/732.md)