Weekend close — tie-out gates
REPLAY · anonymized sampleschema 36 tablesgates 0/4cell diffs —
- Expense grandannual, all marketsrecomputing
- Revenue grandannual, all marketsrecomputing
- Wages gateper weekend × 24recomputing
- Balance checkno plug figuresrecomputing
Exception queue
- #41 vendor unmapped · routed
- #42 reconciliation row · excluded
- #43 1099 threshold · confirmed
- queue clear
Grand totals settled. Excel deliverables render from the database at zero cell diffs.