| Description |
*Steps:*
# Create Derivatives then create a CSV file for Reconciliation
# Go to Reconciliation Broker Statement
# Create new record for Broker in created derivatives
# Click Reconcile button
# Upload the CSV file
*Issue:*
Import button is not working
!pastedImage_d187818_0.png|height=252,width=545!
*Acceptance Criteria:*
Should be able to upload CSV file
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