GL upload — monthly balances
Manual upload only · per LE × tax account · used to validate submitted returns
Run summary
Entries in scope26
To validate2
Variances flagged4
ToleranceStrict (no tolerance)
Variance is an investigation tool — it does not block validation. The LE Controller validates and routes the entry to Open.
Validation queue
Submitted returns waiting for LE Controller approval
🇩🇪
ACME Deutschland GmbH · VAT
DE-VAT-2604 · Apr 2026 · contrib: K. Müller
−€1.24M
🇸🇬
ACME Singapore Pte · GST
SG-GST-2604 · Apr 2026 · contrib: —
+€2.31M
Variance investigation
Portal vs GL — informational only · for further controller review
🇺🇸
ACME US Inc · Federal
US-FED-Q2 · Apr 2026
Portal
€22.10M
GL
€21.45M
Δ
€650K
🇩🇪
ACME Deutschland GmbH · CIT
DE-CT-2604 · Apr 2026
Portal
€12.45M
GL
€12.12M
Δ
€330K
🇪🇸
ACME Iberia SL · WHT
ES-WHT-2604 · Apr 2026
Portal
€1.84M
GL
€1.69M
Δ
€150K
🇧🇷
ACME Brasil Ltda · ICMS
BR-ICMS-2604 · Apr 2026
Portal
€1.56M
GL
€1.42M
Δ
€140K