Explains reconciliation to the general ledger
https://knobit.org/id/knobit/W-452
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| Context functions | Object understanding |
|---|---|
| Knobit creation methods | AI generated |
| Knobit types | Knowledge |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Opening up a learning outcome |
| action verb | Explains en |
| assessment criterion | Answers a written question on the GL reconciliation correctly en |
| assessment method | Written question en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | W-452 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Practice the stage 4 reference and review checklist rest on en |
| expected result | Per account and currency, with a justified tolerance, owner and frequency, explained differences and controlled adjustments (BCBS 239 Principle 3). en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/dw-bi/04-population-reconciliation/W-452 |
| rdfs:label | Explains reconciliation to the general ledger en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data warehousing and business intelligence (DAMA-DMBOK2) |
| skos:definition | Per account and currency, with a justified tolerance, owner and frequency, explained differences and controlled adjustments (BCBS 239 Principle 3). en |
| skos:prefLabel | Explains reconciliation to the general ledger en |
| target object | GL reconciliation en |
Used by
| applies knowledge | Recognises a reconciliation tolerance with no rationale |
|---|---|
| applies knowledge | Recognises a reconciliation passing on offsetting differences |
| applies knowledge | Recognises a manual adjustment outside any control |
| applies knowledge | Recognises a reconciliation with no owner or frequency |
| applies knowledge | Reconciles per general ledger account |
| applies knowledge | Brings a manual adjustment under a recorded control |
| applies knowledge | Keeps a reconciliation tolerance unchanged to pass |
| includes knobit | Proves each load complete and reconciles to the ledger where differences cannot hide |
| includes knobit | Populate and operate the warehouse: load controls and reconciliation |
| requires knobit | Populate the warehouse and reconcile it |