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Prelims Review AM CYMA

Upload the CYMA AME report set. The engine runs the checkpoint tests defined in the master Chart of Accounts — month-over-month flux, stale balances, ADA polarity, non-control postings, lender reconciliations, cross-report tie-outs (AP aging & resident balances), and transaction memo validation — then AI reasons the escalated items. Chart of Accounts is a built-in master reference.

1 · Upload the AME report set

T-12 Income Statement · required
Operations 12 Month Report (.xlsx)
Budget Comparison · required
Detailed Summary of Operations (.xlsx)
General Ledger · required
GL Account Ledger Detail, AME−3…AME+1 (.xls)
Comparative Balance Sheet · required
Prior Month Comparative (.xls)
AP Aging · optional (A/P tie-out)
AP Vendor Aging by Invoice Date (.xls)
Resident Balances · optional (AR/deposit/prepaid tie-outs)
Summary Of Resident Balances (.pdf)

2 · Settings

Gates % flux & zero flags. Polarity changes always flag. 0 = review everything.
Add the T-12, Budget, GL and Balance Sheet to begin.