Hi @Papaul (or @RobH - since the msw's are under $1k, can one of you guys add these 3x below into the top section of the accounting spreadsheet, titled "Variance Between Netbox and Asset Tag List (Items Tracked but Did Not Meet Capitalization Threshold)":

https://netbox.wikimedia.org/extras/reports/accounting.Accounting/

2020-12-07T19:14:06.431092+00:00 Failure msw-c8-codfw Device with s/n 3H36997EA0290 (WMF5675) not present in Accounting
2020-12-07T19:14:06.431190+00:00 Failure msw-codfw-spare1 Device with s/n 3H369971A02CD (WMF5676) not present in Accounting
2020-12-07T19:14:06.431278+00:00 Failure msw-codfw-spare2 Device with s/n 3H36997TA029C (WMF5677) not present in Accounting

Thanks,
Willy