The bank review reports progress against eligible included records and shows an outcome for each processed item. When an action stops partway through, those outcomes are the starting point for continuing safely.
- Read the completed count and expand the groups with mixed results.
- Identify records marked saved, imported, or confirmed and the records still held or failed.
- Refresh the current state when necessary, then continue only the remaining eligible work.
A group can have several outcomes
Shared description does not mean shared processing state. One row can complete while another is protected by a source change or fails a current validation. Preserve that distinction in your follow-up review.
The sheet tracks completed records so the remaining queue can be treated separately. Still, after closing the sheet or losing the connection, confirm results in bank activity and Recorded books before submitting another broad selection. Do not infer total failure from one error, or total success from the first completed row. If a desired category was only prepared, its later application in Journals remains a separate step. Finish with a clear list of completed records and the specific evidence or action still needed for each exception.
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