Reconciliation
Records: 2
| ID | Reconciliation Code | Metric Name | Source Value | Target Value | Variance | Tolerance | Passed | Investigated By | Investigation Notes | Approved By | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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1 | REC-VEN-CNT | Active vendor count | 5,000.00 | 4,998.00 | 2.00 | 5.00 | ✓ | Master Data Lead | 2 inactive vendors correctly excluded. | CFO |
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2 | REC-GL-BAL | GL control total | 284,500,000.00 | 284,500,000.00 | 0.00 | 0.00 | ✓ | Finance Systems Lead | Control totals match; sign-off pending. | - |