Data Ingestion
Pull entity financials from Lucanet, or drop a Lucanet Excel export as a fallback
Drag & drop Lucanet Excel exports here
or click to browse files
Fallback channel for units without a direct Lucanet interface — supports .xlsx, .csv exported from Lucanet
Validation Issues: SUB-CN
Trial balance does not balance
Difference of $1,204 between debits and credits
Total Debits: $15,842,124
Total Credits: $15,840,920
Δ: $1,204
Total Credits: $15,840,920
Δ: $1,204
Account mapping missing
Account "7890 - Misc" has no group mapping
AI Suggestion: Map to "Miscellaneous Expenses" (Code 6500) based on account name similarity
Ingested Data
Trial balances received from Lucanet for the current period
| Dataset | Entity | Source | Status | Actions |
|---|---|---|---|---|
HQ-US · trial balance · 2026-Q1 | HQ-US | Platform API | Validated | |
SUB-SG · trial balance · 2026-Q1 | SUB-SG | Platform API | Validated | |
lucanet_export_sub_cn_q1.xlsx | SUB-CN | Excel export | 2 Issues | |
lucanet_export_sub_de_q1.csv | SUB-DE | Excel export | Processing |