Journal Workbench
Channel incentive · Rogers Wireless
JE-2026-09172 — Channel incentive accrual
Recognize incentive obligations for activations in the period.
Value
$4,725,000.00
Risk
56Medium
Controls
Warning
Upload readiness
Ready with warnings
Approval
Awaiting approval
Journal header
Synthetic header values used for the upload template.
Ledger
CAD Primary Ledger
Legal entity
RCI-2100 Wireless
Period
SEP-26
Accounting date
2026-09-30
Posting date
2026-09-30
Currency
CAD
Category
Accrual
Source
Manual - Finance
Template version
GL-TMPL v4.2
Batch
WIR-2026-09-019
Journal name
JE-2026-09172 Channel incentive
Materiality
High
Preparer
Grace Whitfield · Financial Analyst
Proposed approver
Daniel Brooks
Last validated
Sep 21, 2026, 11:20
Narrative
Accrues dealer channel incentives earned in September under the updated incentive programme.
Risk breakdown
Explainable contribution of each factor.
Historical increase+28
31 percent above the synthetic six-month average.
Materiality+18
Above the manager review threshold.
Evidence complete+10
Calculation reconciles to the journal amount.
Risk scoring does not replace professional accounting judgment.
Historical comparison
Synthetic six-month comparison.
This journal
$4,725,000.00
Six-month average
$3,606,870.00
Variance 31 percent versus the synthetic average.