severity,category,source_code_id,source_code_name,source_code_path,entity,amount,row_count,detail
INFO,excluded_rows,1059026,Offset,,,1084.1200,1,1 rows ($1084.1200) excluded: 1059026 (Offset) — Separate GL (41200) already coded.
INFO,excluded_rows,1105018,Payroll Allocation,,,100554.4100,3,3 rows ($100554.4100) excluded: 1105018 (Payroll Allocation) — Not fundraising revenue.
INFO,excluded_rows,1066202,Interest,,,2544.0900,6,6 rows ($2544.0900) excluded: 1066202 (Interest) — Separate GL (41000) already coded.
INFO,entity_not_selected,,,,401,16556.6200,345,"Entity 314 Action Impact Slate - HD not selected for this run — 345 rows, $16556.6200 skipped."
INFO,entity_not_selected,,,,301,25.0000,1,"Entity 314 Action Victory Fund not selected for this run — 1 rows, $25.0000 skipped."
WARNING,sage_ngp_mismatch,,,,,,,Entity 101: Sage NEEDS DETAILS ($0.00) != NGP classified total ($292566.30). Difference: $-292566.30. JE uses Sage debit amount; investigate before importing.
WARNING,sage_ngp_mismatch,,,,,,,Entity 201: Sage NEEDS DETAILS ($0.00) != NGP classified total ($577706.27). Difference: $-577706.27. JE uses Sage debit amount; investigate before importing.
WARNING,sage_ngp_mismatch,,,,,,,Entity 202: Sage NEEDS DETAILS ($0.00) != NGP classified total ($107700.00). Difference: $-107700.00. JE uses Sage debit amount; investigate before importing.
WARNING,je_imbalance,,,,,,,"JE REV-ACCR-2026-01-C4 does not balance. Debits: $0.00, Credits: $292566.30, Difference: $-292566.30. Sage debit differs from NGP credits; investigate before importing."
WARNING,je_imbalance,,,,,,,"JE REV-ACCR-2026-01-PAC does not balance. Debits: $0, Credits: $685406.27, Difference: $-685406.27. Sage debit differs from NGP credits; investigate before importing."