Reconcile

0d ago
Pipeline sync
Aug 31, 2026, 10:55 AM ET (pipeline_incremental) 0d ago
Sage GL delivery
Sep 1, 2026, 1:22 AM ET — window through Aug 30, 2026 — misses the current month 0
Unassigned slate batches
all batches route 0
Unmapped in-use codes
every in-use code maps
Current month Last month Last 3 months Trailing 6 months Year to date
Pick a preset above or set a custom range. Compares Sage GL net revenue (credits − debits) against the local NGP contribution store — the NGP side runs through the same classifier that builds the JEs, so a month reads Match exactly when the engine and Sage agree. Click a month to expand entities and causes.

No overlapping data in this range. make sure the NGP contribution store covers the window you want to reconcile.