BlackLine Reconciliation Templates - SandPoint C

Aug 04, 2020 · The Show By Sub-Type Summary link provides a roll forward view of accrual data. In this example, the accrual data is organized by bonus type, by period, and by accrual activity type, in this case Expense and Payment. The activity type field can be configured for any type of accrual classification needed, and the user enters

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  Example, Template, Forward, Reconciliation, Roll, Blackline, Blackline reconciliation templates, Roll forward

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