ChartedCase story03 June 2026
Reconciliation that found itself
A general ledger that disagreed with itself by $1.2M — and the timing difference that explained all of it.
A general ledger that disagreed with itself by $1.2M — and the timing difference that explained all of it.
What we did, in short: tied out by account, then by period; isolated the variance to a single cut-off. The full workings are in the engine room below.