Woodcore CBS — Reconciliation POC

Live Dataset

Three-layer reconciliation engine running against real Woodcore production data (August 2025 dump)

GL Journal Entries

114

wc_acc_gl_journal_entry

Savings Transactions

wc_m_savings_account_transaction

Savings Accounts

wc_m_savings_account

Variance Trend

↑ Worsening across 7 runs

Peak: ₦8,423,333.33

Low: ₦20,453.049

Previous Runs

Run #270001SME Loan2025-04-01 → 2025-07-31VARIANCE_DETECTED

Run #240001WoodCore Savings2025-04-01 → 2025-07-31VARIANCE_DETECTED

Run #120003WoodCore Savings2025-04-01 → 2025-06-30VARIANCE_DETECTED

Run #120001WoodCore Savings2025-04-01 → 2025-05-30VARIANCE_DETECTED

Run #5WoodCore Savings2025-06-01 → 2025-06-30VARIANCE_DETECTED

Previous Runs

Run #270001SME Loan2025-04-01 → 2025-07-31VARIANCE_DETECTED

Run #240001WoodCore Savings2025-04-01 → 2025-07-31VARIANCE_DETECTED

Run #120003WoodCore Savings2025-04-01 → 2025-06-30VARIANCE_DETECTED

Run #120001WoodCore Savings2025-04-01 → 2025-05-30VARIANCE_DETECTED

Run #5WoodCore Savings2025-06-01 → 2025-06-30VARIANCE_DETECTED

Run #4WoodCore Savings2025-05-01 → 2025-05-31VARIANCE_DETECTED

Run #2WoodCore Savings2025-04-01 → 2025-04-30VARIANCE_DETECTED

Select Two Runs to Compare

Run A

Run B

Select two runs above to see the side-by-side comparison.

Run multiple periods first using the Run POC button.