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Review your data and check double counting

Review your activity data and avoid double counting before requesting your report.

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Written by Support

Overview

This article helps you review your activity data and avoid double counting across your activity modules, so you can check your results before finalizing and requesting your report.

1. Review your data

a) Double counting

If you have already uploaded your accounting file and completed categorization, you can flag expenses related to each activity module. This ensures that emissions appearing both in the financial and activity modules are only counted once (see What is double accounting).
The page will be automatically filtered on "Relevant transactions". For each transaction, click "Flag as double" or "Not a double".
Once you flag expenses as duplicates, the activity data will be used for the report because it is more accurate than monetary data.

b) Data quality

The Data quality tab allows you to review potential issues and improve the accuracy of your report.
Make sure to check the warnings to understand what has been flagged as a potential issue.
As a reminder, these checks will appear in the task "Verify your data and ask for your report" if you haven't made changes.

2. Read your results

The Results page offers a clear and detailed view of the emissions from your activity module. You can filter by emission category.
For example, in the Vehicle Fleet module, you can compare emissions by vehicle type or engine type.
If you have any questions, please contact Support via the in-app chat.

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