JE Export Registry

Every exported JE reference, its posted state in Sage, and manual fallbacks for periods with no ingest data. Posted state is informational — it never blocks JE generation.

No registry rows match the filter.

States: exported — CSV downloaded, not yet seen in Sage; posted — confirmed in Sage (auto via GL ingest, or manually marked); superseded — replaced by a newer export of the same reference; voided — will never post.
⚠ totals mismatch: the reference was found in the Sage GL but line totals disagree — a human should compare and either fix Sage or mark posted manually. STAT references store increases under Debits and decreases under Credits.