Allocation Run #1 — 2025-12
11329 contribution rows processed (2026-03-27 23:54:34.682942+00:00) · Re-run this month
Entity Totals
| Entity | NGP Total | Mapped | Excluded | Unmapped |
|---|---|---|---|---|
| 401 | $2909.4700 | $2713.1200 | $0 | $196.3500 |
Error Log
| Severity | Category | Source Code / Batch | Amount | Rows | Detail | |
|---|---|---|---|---|---|---|
| ERROR | Unmapped source code | 1052766 ActBlue | 196.3500 | 1 | Source code 1052766 (ActBlue) not found in mapping file. 1 rows, $196.3500. Path: Online/ActBlue. Add to source_code_mapping.csv as direct or override. | Map → |
| WARNING | unrouted slate | 50115.6300 | 703 | 703 Impact Slate contribution(s) ($50115.6300) could not be routed: bank account empty or not matching any prefix in slate_bank_mapping.csv. | ||
| INFO | Entity not in this run | 369770.8700 | 9905 | Entity 314 Action Fund - Hard Dollar not selected for this run — 9905 rows, $369770.8700 skipped. | ||
| INFO | Entity not in this run | 315857.8800 | 706 | Entity 314 Action not selected for this run — 706 rows, $315857.8800 skipped. |
Impact Slate Contributions That Couldn't Be Routed
703 row(s) with no financial batch id and no matching bank prefix (older rows synced before batch ids existed). Fix the batch on the Slate Batches tab and re-run.
Downloads
Next steps: import the exported CSV(s) into Sage Intacct, then re-check the reconciliation for 2025-12 — or head back to the Close dashboard for the rest of the month-end checklist.