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.
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.
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.
| Record | Field | Notes |
|---|---|---|
| R17 (new) | custrecord_tessera_vs_name, _source_type, _internal_id, _line_anchor, _period_strategy, _external_url, _owner, _last_validated, _active | Full 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_notes | Per-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.