The reconciliation found 4 warning(s) and 2 ignored finding(s) across the three data sources.
Supplier name mismatches (C2) account for 251 of the warnings. These are mostly abbreviations in the Transactions sheet vs full legal names extracted from invoices. The most frequent: 'NHS' (207), '1300TempFence' (14), 'Recycle Central Group' (8), 'Hancock Speedway' (8), 'Vulcan - Ullrich Aluminium' (5). These top patterns cover 242 of the 251 mismatches.
Amount mismatches (C3): 9 found. 4 appear to be sign mismatches (credit notes recorded as negative in Transactions but positive in the Receipts sheet); 4 have significant dollar differences worth investigating; 1 is a minor rounding difference.
Duplicate supplier invoice numbers (D3): 5 found. These could indicate duplicate charges or legitimate multi-part invoices — each should be verified against the source documents.
Missing or incomplete data (D2): 1 row. 1 has genuinely missing data.
Overall processing coverage: 545/545 (100.0%).
3 individual issue(s) across 2 check(s) have been marked as ignored via the Rec Review column.