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-2026-02
|
STAT | candidate_bundling | 2026-02 | exported | 96 | 210942.50 | 0.00 | 2026-07-26 02:35 | — | |
STAT-CAND-2026-02
|
STAT | candidate_bundling | 2026-02 | superseded | 96 | 210942.50 | 0.00 | 2026-07-21 14:28 | — | |
STAT-BUNDL-2026-02
|
STAT | candidate_bundling | 2026-02 | posted (sage-ingest) | 95 | 41698.15 | 0.00 | 2026-07-15 19:48 | 2026-07-16 05:25 | |
STAT-CAND-2026-02
|
STAT | candidate_bundling | 2026-02 | superseded | 96 | 210942.50 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2026-02
|
STAT | candidate_bundling | 2026-02 | superseded | 83 | 38222.08 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2026-02
|
STAT | candidate_bundling | 2026-02 | superseded | 95 | 41698.15 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2026-02
|
STAT | candidate_bundling | 2026-02 | superseded | 83 | 38222.08 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2026-02
|
STAT | candidate_bundling | 2026-02 | superseded | 96 | 210942.50 | 0.00 | 2026-07-15 19:47 | — | |
STAT-BUNDL-2026-02
|
STAT | candidate_bundling | 2026-02 | superseded | 95 | 41698.15 | 0.00 | 2026-07-15 19:47 | — |
⚠ 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.