knobit.org

Reconciles per general ledger account

edu:Knobit

https://knobit.org/id/knobit/W-431

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Context functionsAction execution
Knobit creation methodsAI generated
Knobit typesSkill
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesSelecting an assessment task or learning activity
action verbReconciles en
applies knowledgeExplains reconciliation to the general ledger
assessment criterionNo difference can be offset by another en
assessment methodskill-tests task: Deposits mart month-end reconciliation (dwbi-reconciliation) en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierW-431
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourceGraded on its own by dwbi-reconciliation en
expected resultDifferences computed per GL account (and currency), each within tolerance or explained en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/dw-bi/04-population-reconciliation/W-431
rdfs:labelReconciles per general ledger account en
schema:creativeWorkStatusaccepted
schema:isPartOfData warehousing and business intelligence (DAMA-DMBOK2)
skos:definitionDifferences computed per GL account (and currency), each within tolerance or explained en
skos:prefLabelReconciles per general ledger account en
target objectwarehouse-to-GL reconciliation en

Used by

followed byRecognises a reconciliation passing on offsetting differences
includes knobitProves each load complete and reconciles to the ledger where differences cannot hide
includes knobitPopulate and operate the warehouse: load controls and reconciliation
requires knobitPopulate the warehouse and reconcile it