Source collection classification linked to bank reconciliation
Resolve collection-basis issues through field and original-page review,retaining the Accountant decision and prior history while invalidating comparisons whose evidence changed.
New
Source field review: A scoped Accountant form records the printed amount classification,page and supporting quotation. Reinterpreting a cumulative caption as report-period collections requires a different original. Status-only closure is refused;original values and periods stay separate from the reviewed interpretation.
Improvements and fixes
Review and comparison consistency: Changed evidence or explicit reopening returns the same review marker to reports,work queue,intake and integrity counts and hides stale bank-comparison results. An uncertain save retries the same command without recording another decision.
Human document classification,not automatic verification of quotation truth,bank settlement or cash posting. Existing Accountant tasks,user access,payment and approval gates remain. Independent native-role and interactive verification are still required.
Latest release references on this page (1)
The full history is retained. Browse updates, search a version, or open the reference pages within each update to reach every original.
2026.10.20-r301 · Source collection classification linked to bank reconciliation ·
For signed-in accounts, New lasts seven days from the first visit after release, capped at thirty days from release. Visitors see it for seven days from release.
