Reconciliation
4 runs · avg match rate 99.0%
3
Completed runs
1
Currently running
99.0%
Avg match rate
All Runs
| Name | Period | Source A | Source B | Matched | Exceptions | Match Rate | Status |
|---|---|---|---|---|---|---|---|
| May 2025 — GTBank vs Sage Monthly close reconciliation for GTBank Operations vs General Ledger | 1 May – 7 May | GTBank — Operations Account | Sage Intacct — General Ledger | 1,284 ₦4.2B | 23 | 98.2% | Completed |
| Apr 2025 — GTBank vs Sage | 1 Apr – 30 Apr | GTBank — Operations Account | Sage Intacct — General Ledger | 5,812 ₦18.6B | 47 | 99.2% | Completed |
| Apr 2025 — Zenith vs Sage Treasury reconciliation | 1 Apr – 30 Apr | Zenith — Treasury Account | Sage Intacct — General Ledger | 2,104 ₦7.5B | 8 | 99.6% | Completed |
| May 2025 — Zenith vs Sage | 1 May – 7 May | Zenith — Treasury Account | Sage Intacct — General Ledger | 312 ₦0.00 | 4 | — | Running |