=== 314 Action Revenue Engine — Error Log ===
File: ContributionReport-20617448027.csv
Period: March 2026
Generated: 2026-05-26 21:34:11

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

--- WARNINGS (6) ---
[SAGE/NGP MISMATCH] Entity 101: Sage NEEDS DETAILS ($2,845,680.78) ≠ NGP classified ($2,845,755.78)
  Difference: $75.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($484,643.79) ≠ NGP classified ($477,143.79)
  Difference: $7,500.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 202: Sage NEEDS DETAILS ($805,000.00) ≠ NGP classified ($802,500.00)
  Difference: $2,500.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 310-ME: Sage NEEDS DETAILS ($0.00) ≠ NGP classified ($60,000.00)
  Difference: $60,000.00 — JE uses Sage debit amount. Investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2026-03-C4 does not balance. Debits: $2845680.78, Credits: $2845755.78, Difference: $-75.00. Sage debit differs from NGP credits; investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2026-03-PAC does not balance. Debits: $1289643.79, Credits: $1279643.79, Difference: $10000.00. Sage debit differs from NGP credits; investigate before importing.

--- INFO (4) ---
[EXCLUDED] 2 rows ($2165.9000) excluded: 1059026 (Offset) — Separate GL (41200) already coded.
[EXCLUDED] 5 rows ($2046439.9000) excluded: 1052693 (314 Transfer) — Inter-entity transfer.
[EXCLUDED] 5 rows ($3879.2400) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
[EXCLUDED] 2 rows ($96115.2300) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.