Section index — every report in this module subsection.
| Report | Description | Source | Last updated | Status |
|---|---|---|---|---|
| Revenue recognition (v4) | Weekly rent recognition schedule, deferred revenue, period close. Replaces the legacy /revrec Flask app. | subledger (revrec_v4) | 2026-05-16 | CANONICAL |
| Accounts receivable aging (v2) | Future / 0-30 / 31-60 / 61-90 / 90+ buckets per lease. Per ADR-0019: customer-facing AR sources from CRM, not BC. | CRM gr_invoicedetails.gr_balanceowe | 2026-05-16 | CANONICAL |
| Rent roll (weekly) | Active leases x rent x occupancy state x discount class. Sourced from subledger; supersedes the 3 legacy billing_validation_job.py variants. | subledger (rent_roll_weekly) | — | CANONICAL |
| Deposits (v3) | Active deposits per lease — security, pet, FOB, electrical. SODA pre-stage flag is the next layer. | CRM gr_unitleases | 2026-05-16 | CANONICAL |
| Refunds backlog + health | Open refunds, age, dollars; health flags for missing deposits / damages / invoice-status fields. | CRM gr_invoicerefund | 2026-05-16 | CANONICAL |
| BC <-> CRM delta — Zelle | BC-posted Zelle GL activity vs CRM (Crosby GL 10470, Willis GL 10530). Reconciliation view per ADR-0019. | BC export + CRM | 2026-05-15 | CANONICAL |
| Deposits reconciliation pass | Per-site write-back plan: which deposits the subledger knows about that CRM does not, and vice versa. | subledger + CRM | 2026-05-16 | CANONICAL |
Generated 2026-06-10T03:00:33Z UTC. Source: gatedrentals-platform tools/section-indexes. Section structure per task #210.