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.

Reference Journal Module Period State Lines Debits / Incr. Credits / Decr. Exported Posted Actions
STAT-CAND-2025-05 STAT candidate_bundling 2025-05 exported 53 57287.00 0.00 2026-07-21 14:28 —
STAT-BUNDL-2025-05 STAT candidate_bundling 2025-05 posted (sage-ingest) 52 45674.00 0.00 2026-07-15 19:48 2026-07-16 05:25
STAT-CAND-2025-05 STAT candidate_bundling 2025-05 superseded 53 57287.00 0.00 2026-07-15 19:48 —
STAT-BUNDL-2025-05 STAT candidate_bundling 2025-05 superseded 41 45216.95 0.00 2026-07-15 19:48 —
STAT-BUNDL-2025-05 STAT candidate_bundling 2025-05 superseded 52 45674.00 0.00 2026-07-15 19:48 —
STAT-BUNDL-2025-05 STAT candidate_bundling 2025-05 superseded 41 45216.95 0.00 2026-07-15 19:48 —
STAT-CAND-2025-05 STAT candidate_bundling 2025-05 superseded 53 57287.00 0.00 2026-07-15 19:47 —
STAT-BUNDL-2025-05 STAT candidate_bundling 2025-05 superseded 52 45674.00 0.00 2026-07-15 19:47 —
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exported — CSV downloaded, not yet seen in Sage; posted — confirmed in Sage (auto via GL ingest, or manually marked); superseded — replaced by a newer export of the same reference; voided — will never post.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.