Ongoing data-quality checks — new or untagged GL accounts that need a human to review.
Data quality: Expense tag reconciliation
RPM, Sep 2026Does the sum of individually-tagged expense buckets reconcile to the wildcard "Expense" total? A mismatch usually flags a new, not-yet-tagged GL account.
Off by $3,909
Untagged GL accounts
All timeAccounts with dollar activity but no tags in either the P&L sheets or GL Tags Master — the working replacement for the source spreadsheet's always-empty "REVIEW - New GL Accounts" sheet. Enter comma-separated tags (e.g. Expense, Facilities) and save — every calculation that reads this account's division picks it up on the next page load. A prefilled suggestion, when shown, is copied from another account sharing the same GL number (e.g. "6142.32" from "6142.06") — check it before saving, it's a guess, not a lookup.
| 6525 S-Corp Owners' Health Insurance | $150,661 | |
| 5850 Brokerage Consulting Paid COS - Other | $67,005 | |
| 6527 Workers' Comp Insurance | $52,073 | |
| 6142.32 AI Box, Inc. | $192 | |
| 6142.33 Digital Ocean | $21 | |
| 6142.34 Bulk Email Checker | $6 |