Report-period reconciliation with original evidence and review history
A review form reconciles conflicting filename and report-title months,binds the Accountant choice to an original page and refreshes reports and reconciliation while retaining prior readings.
- New
Source-period conflicts: A scoped Accountant sees both source months and explicitly chooses a month with an original,page,quotation and reason. Overriding the printed title requires a different supporting original. Same-document report-period flags are resolved together;contract-row flags remain independent.
- Improvements and fixes
Report and reconciliation consistency: The reviewed month drives report presentation and available periods. Changed evidence or reopening restores the marker and invalidates prior comparisons. An uncertain save reuses its exact command;raw amounts,contract dates and posted payments are preserved.
Review is a human interpretation of report period,not automatic verification of quotation meaning or receipt approval. The six real report conflicts are not decided on the Accountant behalf. Independent native-role and interactive verification remain open.