Update and deduplicate rejected deals report rows on entry
Update and deduplicate rejected deals report rows on entry
Your rejected deals sheet has duplicates and missing dates, delaying reconciliation and installer acceptance reviews. It keeps rows dated and removes duplicates so coordinators can trust the register before monthly close.
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Overview
Duplicate and undated rejected-deal rows slow reconciliation and risk inaccurate installer acceptance reporting. This flow timestamps validated rows and removes exact duplicates so program coordinators and analysts get a clean register and close monthly reports faster.