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UPD, UPD DOP, commission agent's report and "report receipt" are the four words that most often cause sellers to miss the closing of the month. We look at how the WB/Ozon reports, deductions and transfers are related, why it is impossible to make documents "on payment" and how the check differs from the UPD, so as not to drown in reconciliation.

If the company does maintain a full EDI, 2026 makes the UPD the center of closing documents: separate electronic invoices/acts in the previous formats go away, and the "separate" scheme quickly creates reconciliation gaps and slows down the closing of periods. This is especially painful on marketplaces: there are a lot of operations and adjustments, and any mistake in the primary instantly turns into suspended amounts and chaos in accounting. The solution is the process owner, a single registry,