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Reporting Reconciliation

Backlog fieldValue
Story IDCTRL-010
EpicCross Cutting Controls
Story typeReporting control
Review statusDraft - business analyst and business owner review required
Source evidenceReport query handlers, source document links, print/export endpoints, dashboard queries
Last source review2026-07-10

As a business owner, I want dashboards, lists, reports, printouts, exports, subledgers, and GL totals to reconcile under the same scope so that handover decisions use trusted figures.

Filters, status inclusion, date basis, currency, rounding, zero-balance policy, and drill-down are explicit. Print/export match screen scope. Inventory, customer, vendor, bank, treasury, and asset subledgers reconcile to their GL control accounts.

Internal Documentation — Microtec