Report settings
Input files
Contributions are fetched live from Supabase at Generate (contribution_transactions + the Anedot ledger); the blank DS-DE 13 form is embedded in this file. The only file input is the annotated business_review CSV (final mode), routed by filename.
Run log
Outputs
Report settings
Input files
No file inputs. Expenditures are fetched live from Supabase at Generate (expenditure_transactions + Anedot fees derived from the ledger); the blank DS-DE 14 form is embedded in this file.
Run log
Outputs
Report settings
Inputs
No file inputs. All three sources (contribution_transactions, the Anedot ledger, expenditure_transactions) are fetched live from Supabase at Generate; the blank DS-DE 12 form is embedded in this file. Lines (9)/(10) require FULL HISTORY in those sources.
Run log
Outputs
Filing attestation - all reporting periods
Running a final report is NOT dispositive of filing. Mark a report filed here only after it has actually been submitted. Marking stamps every in-period expenditure and contribution row; stamped rows are locked in the Expenditures and In-Kind Contributions tools. Clearing a mark un-stamps and re-opens them (correction path).