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Use this page to troubleshoot record-level problems in Data Inventory.

Frequently asked questions

Deep links can fail if the ID is invalid, the record was removed, or you are in the wrong company context. Open the entity from the table list and verify the selected company.
Retry from the bill detail view, then open/download the raw file if available. If the issue persists, report the bill ID to support.
Some bills need manual reconciliation. Review line-item categories and charge mapping, then adjust fields until totals reconcile in the detail panel.
Credential visibility is permission-gated. Use reconnect/update flows if you do not have the required role, or ask an authorized admin to perform the action.
Review identifiers (account IDs, meter numbers, addresses), then merge/correct records according to your company’s data governance process.
Utility source data and commodity types can differ by provider. Standardized analytics fields may differ from raw bill values; check both when reconciling.
Check Data Input FAQ for collection issues, then Data Quality FAQ for validation and completeness gaps.