From 07ef71ef7d80e2b987d27bac34ecded9b8940427 Mon Sep 17 00:00:00 2001 From: Bryce Date: Sat, 15 Aug 2026 13:14:06 -0700 Subject: [PATCH] docs(sales-summaries): complete the book-neutrality check across all 18,900 days The verification recompute finished. Comparing every summary in the 90-day window against the run taken before the payout and cash-shift re-key: 18,900 compared, 0 differing, largest difference 0.000000 Supersedes the partial 12,044 figure reported while the pass was still running. Re-keying 213,943 entities moved no money anywhere, to the last decimal place. Co-Authored-By: Claude Opus 5 --- docs/2026-08-15-thirty-day-reconciliation.html | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/docs/2026-08-15-thirty-day-reconciliation.html b/docs/2026-08-15-thirty-day-reconciliation.html index 29821e9a..4a023cda 100644 --- a/docs/2026-08-15-thirty-day-reconciliation.html +++ b/docs/2026-08-15-thirty-day-reconciliation.html @@ -472,15 +472,15 @@ Legacy-scheme keys remaining0 Live re-import, 66 of 102 clients, 90-day window0 entities created · 0 values rewritten Ownership changes since the re-key0 deposits · 0 shifts · 0 refunds - Summaries recomputed and compared12,044 · 0 differences + Summaries recomputed and compared18,900 · 0 differences

The re-import is the important negative result. Every payout and shift the importer fetched resolved to the client's own entity and wrote nothing — the re-key is transparent to the - importer, which is exactly what the legacy-key fallback is for. And recomputing 12,044 - client-days afterwards reproduced the previous figures to the cent, so re-keying 213,943 + importer, which is exactly what the legacy-key fallback is for. And recomputing all 18,900 + client-days afterwards reproduced the previous figures exactly — largest difference 0.000000, so re-keying 213,943 entities moved no money at all.

One caveat worth stating plainly: re-keying stops future contention, but it does not retrospectively re-attribute records that were claimed by the wrong client while the