Account Reconciliation
- How to close an Open Required Adjustment in Blackline?
- What should I do if I need guidance on how to prepare Account Reconciliation?
- Why can’t I view the prior period reconciliation?
- Why can’t I view my current period reconciliations?
- How to view the Latest certification status of the Accounts/Tasks?
- How to view the Accounts/Task Assignments which are assigned to my team?
- How to view the Certification History for a reconciliation or task?
- How to request for decertification for an account/task in Blackline?
- Why are we unable to certify a reconciliation?
- Why was my account Decertified?
- Why was my account System Certified?
- Why is my reconciliation not displaying the updated information for the Purpose and Procedure fields?
- Can an Approver add supporting documents to a recon after it's been certified by Preparer?
- How do we add Bank Balances manually on the face of the reconciliation?