Reconcile in CFO

After a persistence job reaches terminal, open CFO in the same zone and locate the business row created by the credential's service account. HTTP 202 or job completion alone is not enough.

Verify organization, facility, reporting period, Scope, activity/catalog item, document date, quantity, unit, CFO-calculated emission, calculation version, and integration-service attribution.

Screenshots may show the required business values but must redact credentials, access tokens, Authorization headers, cookies, internal IDs according to policy, and PII. Record sanitized job and correlation IDs separately so support can trace the run.

The number of rows in the UI must equal the created_rows frozen in the plan. Same-key replay and business-duplicate cases must not increase it. The new-business case must add exactly one row.