Revenue Allocation v1 is retained during v2 validation. New closes run on v2.

Results: ContributionReport-20048185558.csv

14759 contribution rows processed

Entity Totals

EntityNGP TotalMappedExcludedUnmapped
101 $783464.6600 $183799.8300 $573709.6800 $25955.1500
201 $544926.6200 $439704.6200 $104417.2500 $804.7500
202 $2920000.0000 $2920000.0000 $0 $0
301 $100.0000 $100.0000 $0 $0
310-ME $415000.0000 $415000.0000 $0 $0

Error Log

SeverityCategorySource CodeAmountRowsDetail
ERROR unmapped_source_code 1123308 Middollar Email Digital 14524.1500 173 Source code 1123308 (Middollar Email Digital) not found in mapping file. 173 rows, $14524.1500. Path: Online/Middollar Digital/Middollar Email Digital. Add to source_code_mapping.csv as direct or override.
ERROR unmapped_source_code 1123306 Middollar Texting Digital 12035.7500 468 Source code 1123306 (Middollar Texting Digital) not found in mapping file. 468 rows, $12035.7500. Path: Online/Middollar Digital/Middollar Texting Digital. Add to source_code_mapping.csv as direct or override.
ERROR unmapped_source_code 1052577 Earmark - Conduit 200.0000 1 Source code 1052577 (Earmark - Conduit) not found in mapping file. 1 rows, $200.0000. Path: Miscellaneous/Earmark - Conduit. Add to source_code_mapping.csv as direct or override.
INFO excluded_rows 1105018 Payroll Allocation 108773.9500 2 2 rows ($108773.9500) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.
INFO excluded_rows 1123742 Insurance Allocation 3750.7900 1 1 rows ($3750.7900) excluded: 1123742 (Insurance Allocation) — Not fundraising revenue.
INFO excluded_rows 1066202 Interest 5715.0800 6 6 rows ($5715.0800) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
INFO excluded_rows 1059026 Offset 96387.1100 1 1 rows ($96387.1100) excluded: 1059026 (Offset) — Separate GL (41200) already coded.
INFO excluded_rows 1105016 Digital Consulting Allocation 9000.0000 1 1 rows ($9000.0000) excluded: 1105016 (Digital Consulting Allocation) — .
INFO excluded_rows 1052693 314 Transfer 454500.0000 2 2 rows ($454500.0000) excluded: 1052693 (314 Transfer) — Inter-entity transfer.
INFO entity_not_selected 21564.3600 337 Entity 314 Action Impact Slate - JF not selected for this run — 337 rows, $21564.3600 skipped.
INFO entity_not_selected 75.0000 2 Entity 314 Action Impact Slate - HD not selected for this run — 2 rows, $75.0000 skipped.

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