The balance is reconciled to the cent against the authority’s own statements and shown automatically everywhere your books mention it, instead of a number typed in once. The figure can no longer be overwritten by hand once it is computed.
What ports as-is
- Authority statement roll-forward reconciled to the cent
- Cut-date opening voucher plus sum-of-entries balance query
- Calculated-account flag blocking manual entries once derived
- Cross-view consistency check against sibling reports
- A repeatable statement-chain parser with a pass/fail summary
What we build for you
- Which ledger accounts belong to which authority
- The authority's document formats and assessment rates
- Which report rows switch to the computed balance
