Store-A Dual-Run Reconciliation
Each ingested statement in the shadow lane, beside the workbook for the same property & period. Monthly statements compare month-to-month; annual/T12 statements compare the ingest annual total against the workbook's trailing-12-month sum. Watch a property tie out cleanly, then Preview cutover to make it authoritative — a reversible, per-property swap.
Cut over — live in reports
Cutover preview —
Nothing is written until you commit. Reversible after.
| period | metric | now (workbook) | after (ingest) | Δ |
|---|---|---|---|---|
| ⚠ blanks debt/capex |
After cutover the live reports read the after (ingest) figures for this property. Occupancy, unit counts and balance-sheet totals stay workbook-sourced. Fully reversible.
This property isn't eligible for a clean cutover (see reasons above). Forcing past the tie-out gate requires a second sign-off (JP then CL) and isn't available here.