How does account bridging work for reconciliations?
Account bridging is applied to the accounts where you have moved them. It is indicated by displaying the value in parentheses, which indicates the transferred amount.
How can I remove the warning if I have a valid difference warning?
Removing the warning is impossible as these warnings may not necessarily indicate an error. They can occur due to account transfers, showing that the values are not the same as before. It is considered correct as long as the balance is maintained between assets and liabilities/equity.
Where should I look for errors if there are warnings?
First, you should check for the same warnings in legal accounting. In that case, you need to re-read a new accounting file for the previous year and the new year with the correct values and re-import it to the consolidation. If the issue persists, it could be a case where we should have eliminated the current year's results.