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-2026-06 STAT candidate_bundling 2026-06 posted (sage-ingest) 89 183900.64 0.00 2026-07-14 20:30 2026-07-14 23:13
STAT-CAND-2026-06 STAT candidate_bundling 2026-06 superseded 89 183900.64 0.00 2026-07-14 20:29 —
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exported — CSV downloaded, not yet seen in Sage; posted — confirmed in Sage (auto via GL ingest, or manually marked); superseded — replaced by a newer export of the same reference; voided — will never post.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.