=== 314 Action Revenue Engine — Error Log ===
File: pipeline-store 2026-06
Period: June 2026
Generated: 2026-07-25 19:57:03

--- ERRORS (0) ---
  (none)

--- WARNINGS (3) ---
[SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($361,591.19) ≠ NGP classified ($682,091.19)
  Difference: $320,500.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 202: Sage NEEDS DETAILS ($345,000.00) ≠ NGP classified ($25,000.00)
  Difference: $320,000.00 — JE uses Sage debit amount. Investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2026-06-PAC does not balance. Debits: $706591.19, Credits: $707091.19, Difference: $-500.00. Sage debit differs from NGP credits; investigate before importing.

--- INFO (9) ---
[EXCLUDED] 1 rows ($1553.96) excluded: 1059026 (Offset) — Separate GL (41200) already coded.
[EXCLUDED] 7 rows ($3448.77) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
[EXCLUDED] 10 rows ($297898.61) excluded: 1052693 (314 Transfer) — Inter-entity transfer.
[EXCLUDED] 1 rows ($5500.00) excluded: batch:313606 (Slate Transfer In 06032026) — Transfer in.
[EXCLUDED] 2 rows ($20.00) excluded: desig:Dr. Jasmine Clark Science Victory Fund (Dr. Jasmine Clark Science Victory Fund) — no Sage counterpart.
[EXCLUDED] 2 rows ($121321.37) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.
[EXCLUDED] 2 rows ($333333.33) excluded: desig:Dr. Amish Shah Science Victory Fund (Dr. Amish Shah Science Victory Fund) — Not in sage.
[SKIPPED] Entity 403 — 532 rows, $29,147.86 — not selected.
[SKIPPED] Entity 401 — 17 rows, $10,855.00 — not selected.