@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix schema: <https://schema.org/> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

<https://knobit.org/id/task/dwbi-reconciliation/C1> a edu:Question ;
    rdfs:label "C1 (3 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    schema:hasPart <https://knobit.org/id/register/dw-bi#BI-401>,
        <https://knobit.org/id/register/dw-bi#BI-402>,
        <https://knobit.org/id/register/dw-bi#BI-403> ;
    schema:identifier "C1" ;
    schema:position 1 ;
    schema:text "Reconciliation, 1 each. (a) The total passes (difference 0.004%) only because +€2.1M on current accounts (2010) and −€2.0M on savings (2020) cancel. (b) Reconciled per GL account: 2010 +€2 100 000 (0.11%) and 2020 −€2 000 000 (0.21%), both outside the 0.1% tolerance - both breaks to explain (checks.py recomputes). (c) The manual adjustment is the likely source of the 2010 difference (the load control agrees with the GL; the warehouse is €2.1M higher): it is recorded with amount, reason and approver and brought inside the load control totals."@en .

edu:Question rdfs:label "Question"@en,
        "Küsimus"@et .

<https://knobit.org/id/register/dw-bi#BI-401> rdfs:label "dwbi-reconciliation C1: +2.1M and -2.0M offsetting inside a total tolerance"@en .

<https://knobit.org/id/register/dw-bi#BI-402> rdfs:label "dwbi-reconciliation C1: reconciliation per GL account with the differences"@en .

<https://knobit.org/id/register/dw-bi#BI-403> rdfs:label "dwbi-reconciliation C1: the manual adjustment made a recorded control"@en .