BLOCKER 0HIGH 1MEDIUM 0LOW 0Blocked periods 1
Blocked periods
| Period | Client | Reason | Exception | Owner |
|---|---|---|---|---|
| DEMOB-E01_2026-Q2_CA-SALES | Blue Harbor Books LLC (FICTIONAL) | Pre-review NOT_READY | HIGH DATA_MISMATCH EXC-DEMOB-E01_2026-Q2_CA-SALES-001 | DEMO:TJ Kim |
Exception ledger
Open shaded · resolved rows remain part of the record
| Ref | Period | Client | Category | Severity | Status | Detail / resolution |
|---|---|---|---|---|---|---|
| EXC-DEMO-E01_2026-Q2_CA-SALES-001 | DEMO-E01_2026-Q2_CA-SALES | Demo Roasters LLC (FICTIONAL) | DATA_MISMATCH | HIGH | RESOLVED | Corrected GL export received; POS↔GL ties at $0.00 (DEMO:TJ Kim, concurred DEMO:Eli Remba) |
| EXC-DEMOB-E01_2026-Q2_CA-SALES-001 | DEMOB-E01_2026-Q2_CA-SALES | Blue Harbor Books LLC (FICTIONAL) | DATA_MISMATCH | HIGH | OPEN | POS↔GL gross difference 500.00 exceeds $1 tolerance (agent analysis: check late-posted GL entries) |