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Spreadsheets
The manual layer · 14 workbooks · illustrative
Sync rate—
Last sync2 pending
Mapped80%
Records14 workbooks
Roll-up held for 2 mappings
Confirm the target accounts below. Vera will not post on a changed or missing mapping.
Mapping to consolidation
4 lines| Source account | Consolidation target | Status |
|---|---|---|
Direct-investment management fee Was 6110 in Q2 — confirm | Vera suggests 6100 | |
Top-side reclass entries | Various | Mapped |
Manual accruals | 2100 · Accrued liabilities | Mapped |
FX adjustment (Europe sleeve) | Vera suggests 6100 |
Feeds these entities
What Spreadsheets pulls into the consolidation.
Direct-investment marks
Manual top-side adjustments
Read-only. The only write-back is a co-signed journal entry — never a silent write to Spreadsheets.