Assistant

run 2
  1. You
    turn 1

    What is waiting for me?

  2. Assistant
    turn 2

    The FY2025 substantive testing pass 2 is complete with 25 samples and 92 percent coverage audit_runs#2. There is one unruled gap for a $499.00 payout mismatch on dodo transaction 298 dodo_transactions#298. There is also one exception for a duplicate payment of $9,200.00 on bank transaction 73 bank_transactions#73.

    Read run_summary · list_gaps · list_gaps
  3. You
    turn 3

    Draft something that handles it

  4. Assistant
    turn 4

    The payout of $3,558.80 in dodo_transactions#340 is $99.00 less than the calculated settlement of $3,657.80, which matches the lost dispute amount in dodo_transactions#317. The remedy for the duplicate payment of $9,200.00 is to recover cash by debiting Accounts receivable — vendor overpayments and crediting Operating expenses bank_transactions#73. The note for this exception suggests reversing the second settlement of this reference and setting up the refund receivable.

    Read draft_note · propose_remedy
    Filed·run 2 · dodo:298 · referee_decisions#9·Open on the run screen

    The payout of $3,558.80 in dodo_transactions#340 is $99.00 less than the calculated settlement of $3,657.80, which matches the lost dispute amount in dodo_transactions#317.

GLM 4.7 Flash