=== 314 Action Revenue Engine — Error Log ===
File: ContributionReport-20317496034.csv
Period: June 2025
Generated: 2026-05-26 21:32:59

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

--- WARNINGS (5) ---
[UNROUTED_SLATE] 1 Impact Slate contribution(s) ($100.0000) could not be routed: bank account empty or not matching any prefix in slate_bank_mapping.csv.
[SAGE/NGP MISMATCH] Entity 401: Sage NEEDS DETAILS ($8,900.00) ≠ NGP classified ($900.00)
  Difference: $8,000.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 403: Sage NEEDS DETAILS ($47,576.83) ≠ NGP classified ($39,476.83)
  Difference: $8,100.00 — JE uses Sage debit amount. Investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2025-06-IS-HD does not balance. Debits: $8900.00, Credits: $900.00, Difference: $8000.00. Sage debit differs from NGP credits; investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2025-06-IS-JF does not balance. Debits: $47476.83, Credits: $39476.83, Difference: $8000.00. Sage debit differs from NGP credits; investigate before importing.

--- INFO (3) ---
[SKIPPED] Entity 201 — 17791 rows, $464,307.99 — not selected.
[SKIPPED] Entity 101 — 495 rows, $300,841.55 — not selected.
[SKIPPED] Entity 301 — 2 rows, $24,500.00 — not selected.