{% extends "ui/templates/base/layout.html" %} {% block content %}
Tools · Accounting · Phase 22
Accounting + audit control over synced Tally Groups, Ledgers, Stock Groups, Stock Items and Units. This phase identifies master inconsistencies and routes corrections through the existing controlled tools; it does not silently alter Tally masters.
Showing {{ filtered.total }} matching exception{{ '' if filtered.total==1 else 's' }}. Existing master tools remain the correction authority.
| Priority | Master | Issue | Current | Suggested review | Reason | Action |
|---|---|---|---|---|---|---|
| {{ row.severity|title }} | {{ row.name }} {{ row.master_type }}{% if row.related %} · Related: {{ row.related }}{% endif %} |
{{ row.kind|replace('_',' ')|title }} | {{ row.current or '—' }} | {{ row.suggested or 'Review' }} | {{ row.reason }} | {% if row.master_type == 'Ledger' %} Review Ledger {% elif row.master_type == 'Stock Item' or row.master_type == 'Unit' %} Review Stock {% else %} Review Group {% endif %} |
| No integrity exceptions match the selected filters. | ||||||
For accounting, this identifies masters that can cause wrong voucher classification or posting. For audit, the same report becomes a master-data exception review. Phase 22 deliberately does not auto-delete, rename or regroup Tally masters.