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Glossary

Mapping review

The screen where state-system items, POS SKUs and GL accounts are linked, with a confidence score; links at or above 0.90 are auto-accepted, the rest reviewed by a person.

Why it matters for reconciliation: a sale can only be matched to a state record if the POS item, the state item and the ledger account all refer to the same thing. A wrong link is invisible until a total fails to match, so each link carries a confidence score, and a person looks at the ones the system is not sure of.

Example: a POS item called Blue Dream 3.5g is linked to a state item with a similar name. The score is above 0.90, so the link is accepted automatically. A second item scores below 0.90, so it waits in the review screen until a person confirms or changes the link.

  • Learned rule

    A rule an agent proposes from a pattern ('Great Lakes bills pre-rolls per 5-pack') that becomes active only after approval, is versioned, and lives in a governance tab — not in a model's memory.

  • SKU crosswalk

    The mapping between a state-system item, a POS SKU (per POS) and a GL account; carried through POS migrations so history and costing survive.

Terms that refer here

Learned rule,SKU crosswalk