# Account Reconciliation

Provides the building blocks to completing account, individual, or subledger level reconciliations. It will take your provided general ledger or account information and reconcile with sub-ledger or account information. 

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### Input Requirements

* A general ledger or main account file sourced from your ERP systems (SAP, Oracle, Microsoft Dynamics, etc.).
* A sub-ledger or sub account file sourced from your ERP systems (SAP, Oracle, Microsoft Dynamics, etc.).
* [Parameter](https://docs.auditboardanalytics.com/workflows/parameters)
  1. [File Input Parameters](https://docs.auditboardanalytics.com/workflows/parameters/file-input-parameters)

### Output Expectations

* A reconciliation of sub-ledger or child account figures to general or parent account figures.
* An identification of un-reconciled individual items within your ledger or accounts.
* An analysis on account level reconciliation.&#x20;
* An analysis on financial statement line item reconciliation.&#x20;