GL Code Review

Review GL Coding

Vendor: Westside Consulting GroupInvoice #: INV-WCG-445Date: Dec 19, 2024

17h 26m remaining

Review each flagged line item below. Select the correct GL code and add an optional note. All items must have a GL code selected before you can submit.

Flagged Line Items

2 / 2 coded

Description	Amount	System Suggestion	Confidence	AI Reasoning	Assign GL Code	Note
IT infrastructure consulting — monthly retainer	$2,000.00	6400	87%	—
Miscellaneous expense reimbursements	$350.00	429 General Expenses	90%	Miscellaneous expense reimbursements are most appropriately categorized under General Expenses as they represent varied, non-specific operational costs.