{
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      "复核行动": "已查看仍待查",
      "复核人": "模拟-编制会计",
      "日期": "2026-10-23",
      "证据定位": "materials/bank.csv:53；materials/ledger.tsv:75；materials/凭证摘录.csv:3",
      "下一动作": "依据付款凭证要求更正工作副本，再整批重建并重新复核"
    }
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  "correction": {
    "correction_id": "CORR-02-FW-0723",
    "authorized_by": "本轮业务请求中的模拟查看者明确决定",
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    "original_source_key": "ledger.tsv:75",
    "working_copy_source": "/tmp/accountant-bank-main-v1-20261023/native-execution-003/work/round2-inputs/ledger.tsv",
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    "working_copy_line_with_newline": "23-07-2026\t银记-07-233\t合肥松禾技术服务有限公司\t服务尾款 FW-0723\t\t4,275.00\t1002-0719\n",
    "field": "贷方发生额",
    "old_value": "4,725.00",
    "new_value": "4,275.00",
    "old_signed_amount": "-4725.00",
    "new_signed_amount": "-4275.00",
    "ledger_balance_change": "450.00",
    "original_fields": {
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      "凭证字号": "银记-07-233",
      "往来单位": "合肥松禾技术服务有限公司",
      "摘要": "服务尾款 FW-0723",
      "借方发生额": "",
      "贷方发生额": "4,725.00",
      "账户代码": "1002-0719"
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    "working_copy_fields": {
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      "凭证字号": "银记-07-233",
      "往来单位": "合肥松禾技术服务有限公司",
      "摘要": "服务尾款 FW-0723",
      "借方发生额": "",
      "贷方发生额": "4,275.00",
      "账户代码": "1002-0719"
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    ],
    "scope": "仅本轮工作副本更正；不更改原件、不代表正式分录或签核"
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}
