Critical
0
⛔ Critical
Warning
1
⚠ Warning
Watch
4
ℹ Watch
Handled
0
✓ Handled
Passed
22
✓ 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
⚠ 1 openJournals, suspense, accruals, depreciation, intercompany and balance-sheet movements⚠ Warning
Intercompany NWUK ↔ NWHL doesn't net to zero
NWUK 631 against NWHL 831 at Sep-26.
Rule: Every intercompany pair nets to zero after FX · NWUKNWHL
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 |