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today we are going to discuss about the detailed steps to prepare an account reconciliation within black line application once the user logs into the black line this is the home screen that appears in front of the screen and make sure that the user is logged into the preparer role and then from the left navigation bar click on the products and then under the account section click on view reconciliations once the view reconciliation is there the reconciliation grid appears in front of the screen with all the details of the account reconciliation from the the first thing we need to ensure that from the right corner top right corner click on the arrow and ensure that we have the reconciliations under my assignments or selected over there so if it is not there from the drop down select the reconciliations only and other one and then the second option selects the my assignments i have selected the team assignment as nothing is assigned in my name the third thing is to select the template fi