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Hello @Delphine,

Welcome to our Community! Could you formulate everything in English please (as is asked here?

Also, we’ll need to look at your code, so if you can paste it here (how you can do that, is explained here)

PS if nothing is exported, it might be related to a missing virtual account number given to your custom recon template?
That too is explained here:

CASE: how to create a custom reconciliation template

If you want to add a custom reconciliation template to your firm, you’ll need to add this from firm level (or create it as a text template first on company level, to immediately see the output of your code). Go to Firm level, click Add a reconciliation and then choose New blank template, and you’ll see this: [36] What’s important here, is the following: Handle: use this to give a unique name to your template, so you can reference values from this template in another template. More info o…

Hope we can help you