diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql
index 306fdeb20..801db221e 100644
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@@ -3738,16 +3738,7 @@ INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description,
 INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,newInstance,changedModelId,changedModelValue)
 	VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');
 
-INSERT INTO `vn`.`accountReconciliation` (
-	supplierAccountFk,
-	operationDated,
-	valueDated,
-	amount,
-	concept,
-	debitCredit,
-	calculatedCode,
-	created
-) 
+INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created) 
 	VALUES
 		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1',1,'2','2023-12-14 08:39:53.000'),
 		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2',1,'1','2023-12-14 08:39:53.000'),
diff --git a/db/routines/vn/procedures/addAccountReconciliation.sql b/db/routines/vn/procedures/addAccountReconciliation.sql
index e396e57dc..2f3339bcd 100644
--- a/db/routines/vn/procedures/addAccountReconciliation.sql
+++ b/db/routines/vn/procedures/addAccountReconciliation.sql
@@ -25,5 +25,42 @@ BEGIN
 					ORDER BY calculatedCode, id
 			) sub2 ON ar.id = sub2.id
 		SET ar.calculatedCode = sub2.newId;
+	
+	INSERT INTO till(
+		dated,
+		isAccountable,
+		serie,
+		concept,
+		`in`,
+		`out`,
+		bankFk,
+		companyFk,
+		warehouseFk,
+		supplierAccountFk,
+		calculatedCode,
+		InForeignValue,
+		OutForeignValue,
+		workerFk
+	)
+		SELECT ar.operationDated dated,
+				TRUE isAccountable,
+				'MB' serie,
+				ar.concept, 
+				@totalIn := IF(ar.debitCredit = arc.debitCredit2 AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `in`,
+				@totalOut := IF(ar.debitCredit = arc.debitCredit AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `out`,
+				a.id bankFk,
+				sa.supplierFk companyFk,
+				arc.warehouseFk,
+				ar.supplierAccountFk,
+				ar.calculatedCode,
+				@totalIn InForeignValue,
+				@totalOut OutForeignValue,
+				account.myUser_getId() user
+			FROM accountReconciliation ar
+				JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
+				JOIN accounting a ON a.id = sa.accountingFk
+				LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
+				JOIN accountReconciliationConfig arc
+			WHERE t.id IS NULL;
 END$$
 DELIMITER ;
\ No newline at end of file