=== 314 Action Revenue Engine — Error Log ===
File: ContributionReport-5693504855.csv
Period: April 2026
Generated: 2026-05-26 21:32:54

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

--- WARNINGS (5) ---
[UNROUTED_SLATE] 8 Impact Slate contribution(s) ($6775.0000) could not be routed: bank account empty or not matching any prefix in slate_bank_mapping.csv.
[SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($361,396.07) ≠ NGP classified ($421,396.07)
  Difference: $60,000.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 202: Sage NEEDS DETAILS ($356,000.00) ≠ NGP classified ($296,000.00)
  Difference: $60,000.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 403: Sage NEEDS DETAILS ($43,814.31) ≠ NGP classified ($42,289.31)
  Difference: $1,525.00 — JE uses Sage debit amount. Investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2026-04-IS-JF does not balance. Debits: $44517.31, Credits: $42289.31, Difference: $2228.00. Sage debit differs from NGP credits; investigate before importing.

--- INFO (4) ---
[EXCLUDED] 7 rows ($4730.7100) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
[EXCLUDED] 2 rows ($109103.0400) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.
[EXCLUDED] 1 rows ($18000.0000) excluded: 1105016 (Digital Consulting Allocation) — .
[EXCLUDED] 1 rows ($1000000.0000) excluded: 1052693 (314 Transfer) — Inter-entity transfer.