Implementing BlackLine to Simplify Balance Sheet Reconciliations | Revelwood Webinars

[@themelodymission23]

Hi, i just wondering. U are saying when figure ERP get posted, it means that figure u download manually from ERP system to excel then upload to Blackline, or, anything on ERP software posted interface to Blackline?

[@Revelwoodinc]

Can you send us an email? [e-mail].

[@BNSBlazeremix21]

How do you know when to hit list component and required adjustment

[@Revelwoodinc]

Hi Brandon - Hit "Required Adjustment" when the supporting item will be booked to the GL as an adjusting entry. "List Component" is a catch all for the majority of other adjustments.