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RECONCILIATION OF GLIB/SYSTEM SUSPENSE ACCOUNTSFAQsINDEX:CHAPTER: 1 Basics transactions take place in CBS environ? The movement of transactions in CBS can be explained with the following diagram:B.

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  3. Proceed to the financial section. Here, you will include details about the transactions you want to reconcile. Make sure to include the correct amounts and account numbers as required.
  4. If applicable, complete the additional information sections that require explanations or descriptions of your transactions. This is crucial for clarity in the reconciliation process.
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