SAP Knowledge Base Article - Preview

3464100 - Difference between SAP Balances and Blackline Balances

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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