=== 314 Action Revenue Engine — Error Log ===
File: pipeline-store 2026-08
Period: August 2026
Generated: 2026-09-16 16:59:54

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

--- WARNINGS (1) ---
[SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($418,088.33) ≠ NGP classified ($463,088.33)
  Difference: $45,000.00 — JE uses Sage debit amount. Investigate before importing.

--- INFO (7) ---
[EXCLUDED] 3 rows ($681.64) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
[EXCLUDED] 1 rows ($5000.00) excluded: batch:324675 (Slate Transfer In 08042026) — Transfer in.
[EXCLUDED] 2 rows ($1585.42) excluded: 1059026 (Offset) — Separate GL (41200) already coded.
[SKIPPED] Entity 403 — 485 rows, $47,177.08 — not selected.
[SKIPPED] Entity 101 — 1062 rows, $225,345.80 — not selected.
[SKIPPED] Entity 401 — 13 rows, $1,143.12 — not selected.
[SKIPPED] Entity 301 — 3 rows, $225.00 — not selected.