Critical
1
⛔ Critical
Warning
0
⚠ Warning
Watch
5
ℹ Watch
Handled
0
✓ Handled
Passed
23
✓ Passed
Checks by area
Open findings first; passed checks fold away under each area. Click an amount to see what's behind it
Ledger complete
⛔ 2 openJournals, suspense, accruals, depreciation, intercompany and balance-sheet movements⛔ Critical
NWES Software: net book value negative
Cost (700) less accumulated depreciation (701), taken together.
Rule: Cost covers accumulated depreciation per asset class · NWES
Thresholds
The smallest amount, in £, each check flags. Finance can change them; not in the demo.
| Check | Flags from (£) | Default |
|---|---|---|
| One-off spike in a P&L account | 7,000 | 7,000 |
| Suspense or clearing balance at the month end | 1,000 | 1,000 |
| Balance-sheet movement in the month | 25,000 | 25,000 |
| Income or cost account the wrong way round | 2,000 | 2,000 |
| Variance against budget with no comment | 10,000 | 10,000 |