Review results · 4 short steps
Check a finding and its evidence
Understand the difference before deciding what to do.
Open a finding
Read what Berean noticed and the available ledger evidence. Pay attention to missing-evidence or coverage messages. If details are unavailable, check your original exports and books before deciding.
Check those rows in your books
Look up the same entries in Buildium or AppFolio and in QuickBooks Online. Compare the date, amount, payee and account. Use the finding’s clues to locate the entries; a matching amount alone isn’t enough.
Understand “one side only”
Berean found no counterpart in the other file for this scope and period. That isn’t proof of a loss. Timing, dates, batched deposits or entries outside the export can explain the difference.
Conclude, or leave it unresolved
A finding may be a real difference to fix, an explained difference, or unresolved because there isn’t enough evidence yet. Unresolved is a valid answer. Berean can be wrong; keep the evidence behind your decision.
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