Policy

Policy version 1, since 2026-09-22 05:11:22Z. Changing the policy is a change request approved by the lead and the controller, and it invalidates any sign-off.

Policy

Policy values
Setting	Value
Bank match days after	10
Duplicate window days	7
Fx rate lookback days	7
Fx rounding tolerance	0.01
Bank match days before	3
Entity strong threshold	0.85
Max unresolved exposure	1000
Reconciliation tolerance	0
Cash unexplained tolerance	0
Entity candidate threshold	0.6
Party currency min documents	3

Propose a policy change

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Changing a policy threshold is a governed change request that the implementation lead and the customer controller both approve, and it invalidates any sign-off.