Symptom
When you perform reconciliation for the Month end or Quarter end and there are differences between the GL balance and the Sub-ledger.
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Product
BLACKLINE CONNECTOR all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FAGLB03, FBL5N, /n/blacklin/BL11 , KBA , XX-PART-BKL , Blackline Systems , Problem
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