=== 314 Action Revenue Engine — Error Log ===
File: ContributionReport-14690196944.csv
Period: June 2026
Generated: 2026-07-25 19:56:43

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

--- WARNINGS (6) ---
[UNROUTED_SLATE] 512 Impact Slate contribution(s) ($44289.7400) could not be routed: bank account empty or not matching any prefix in slate_bank_mapping.csv.
[SAGE/NGP MISMATCH] Entity 101: Sage NEEDS DETAILS ($148,197.79) ≠ NGP classified ($166,742.79)
  Difference: $18,545.00 — JE uses Sage debit amount. Investigate before importing.
[SAGE/NGP MISMATCH] Entity 201: Sage NEEDS DETAILS ($358,896.19) ≠ NGP classified ($682,091.19)
  Difference: $323,195.00 — 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-C4 does not balance. Debits: $148197.79, Credits: $166742.79, Difference: $-18545.00. Sage debit differs from NGP credits; investigate before importing.
[JE IMBALANCE] JE REV-ACCR-2026-06-PAC does not balance. Debits: $703896.19, Credits: $707091.19, Difference: $-3195.00. Sage debit differs from NGP credits; investigate before importing.

--- INFO (6) ---
[EXCLUDED] 2 rows ($121321.3700) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.
[EXCLUDED] 10 rows ($297898.6100) excluded: 1052693 (314 Transfer) — Inter-entity transfer.
[EXCLUDED] 7 rows ($3448.7700) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
[EXCLUDED] 1 rows ($1553.9600) excluded: 1059026 (Offset) — Separate GL (41200) already coded.
[SKIPPED] Entity 401 — 4 rows, $340.00 — not selected.
[SKIPPED] Entity 403 — 34 rows, $873.12 — not selected.