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5
Pre-Flight
6
Sign-Off
42.7
Days
As of Oct 31, 2024
Trailing 90 days
All Subsidiaries

Component Values

A
AR Balance (Net)
$1,245,678
B
Credit Sales – Trailing 90d
$1,065,293
C
Days Window
90 (constant)
A ÷ (B ÷ C)
= 42.7 days
Component Verification 2 of 2 remaining

Before signing off, verify each component's value against the corresponding financial statement line. This step links Tessera's computed numbers to your source of truth.

Status:
A · Pending
B · Pending
C · Auto-satisfied
A
AR Balance (Net) Exact Match Expected
$1,245,678
Standard Report EVERGREEN - Balance Sheet 2024 Change source
Line to verify: Accounts Receivable, Net
📋

Open the report above and look for Accounts Receivable, Net. Confirm the balance as of Oct 31, 2024 matches the component value shown here.

If the numbers don't match, use "Something looks off" — you can proceed with a discrepancy noted.

B
Credit Sales – Trailing 90 Days Intentional Difference
$1,065,293
This component does not correspond to any single Income Statement period.

It sums all credit sales over the 90-day trailing window ending Oct 31, 2024 (Aug 3 – Oct 31). Your P&L covers a fixed accounting period. The difference between this value and any P&L revenue line is expected and correct by design.
C
Days WindowFixed Constant
90
🔒 Fixed constant — no financial statement line. No verification required.
Additional state demo — custom / unverified component
The card below shows what a forked or custom component looks like when no verification type has been set. This state does not appear in the DSO example above — it's shown here to document the full range of verification card states.
D
Revenue (incl. Journal Entry) Custom — Verify Manually
$342,150

This is a custom component. No verification source has been linked. You can link one now, or verify manually.

⚠️

Tessera doesn't know how this component relates to a standard financial statement line. Verify the value yourself against whatever source you use for this figure.

Linking a source above makes this easier to re-verify at future sign-offs.

AI-Generated Summary
Tessera SIL
Days Sales Outstanding (DSO) — average days to collect payment after a sale.

As of October 31, 2024: 42.7 days.

AR balance ($1,245,678) divided by daily credit sales run rate over 90 days ($11,836/day).
Exclusions: cash sales, credit card transactions, due-on-receipt invoices, intercompany.

Component A should tie to Accounts Receivable, Net on your Oct 31 Balance Sheet.
Component B covers Aug 3 – Oct 31 (90-day window) and will not match any P&L period.
Component Detail — Accounts & Query Path

🗒 Design Note — R17 Verification Source + R2 / R1 Fields

RecordFieldNotes
R17 (new)custrecord_tessera_vs_name, _source_type, _internal_id, _line_anchor, _period_strategy, _external_url, _owner, _last_validated, _activeFull schema in tessera_verification_source_design.md
R2 (existing)custrecord_tessera_r2_verif_type, _verif_report, _verif_line, _diff_note_tmpl, _verif_source (→R17)Ships pre-populated on all baseline components. Inherited by forks.
R1 (existing)custrecord_tessera_r1_preflight_verif (JSON), _preflight_notesPer-component session state. Cleared on new version.

Gate: Continue button enabled when all components with verif_type ≠ no_correspondence are in terminal state. Min note length: 5 chars. Controller may always proceed — no hard blocks.

Wizard — Step 5 Verification

Before a metric definition is submitted for sign-off, this step runs a preview computation against live data so the definer can confirm the numbers look right.
Catching errors before the governance gate saves everyone's time. This step lets the definer verify their formula, filters, and account mappings produce expected results before asking a Controller to review.
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Wizard Step 5
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