# Reconciliation templates in a report (export)

**URL:** <https://community.silverfin.com/t/reconciliation-templates-in-a-report-export/1314>\
**Category:** Templates\
**Tags:** export\
**Created:** [December 13, 2018, 3:21pm UTC](https://community.silverfin.com/t/reconciliation-templates-in-a-report-export/1314 "2018-12-13T15:21:54Z")\
**Posts on this page:** 1\
**Showing post:** 18

<div class="post-metadata">

**Author:** ![sven](https://yyz2.discourse-cdn.com/flex030/user_avatar/community.silverfin.com/sven/32/1495_2.png) [@sven](https://community.silverfin.com/u/sven)\
**Post date:** [December 14, 2018, 3:01pm UTC](https://community.silverfin.com/t/reconciliation-templates-in-a-report-export/1314/18 "2018-12-14T15:01:04Z")

</div>

Should be fixed now by adding a `virtual account number` as explained here:

> [@CASE: how to create a custom reconciliation template](https://community.silverfin.com/t/case-how-to-create-a-custom-reconciliation-template/1293):
>
> 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: 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…

---

_[View the full topic](https://community.silverfin.com/t/reconciliation-templates-in-a-report-export/1314)._