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 |
|---|---|---|---|---|---|---|---|---|---|---|
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | exported | 9 | 39576.83 | 39576.83 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | exported | 3 | 900.00 | 900.00 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 9 | 47476.83 | 39476.83 | 2026-07-26 01:33 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 4 | 8900.00 | 900.00 | 2026-07-26 01:33 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 11 | 47576.83 | 39576.83 | 2026-07-26 01:33 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 4 | 8900.00 | 900.00 | 2026-07-26 01:33 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 9 | 39576.83 | 39576.83 | 2026-07-26 01:15 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 01:15 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 9 | 47476.83 | 39476.83 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 4 | 8900.00 | 900.00 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 11 | 47576.83 | 39576.83 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 4 | 8900.00 | 900.00 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 8 | 39576.83 | 39576.83 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 6 | 39476.83 | 39476.83 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded ⚠ totals mismatch | 11 | 47576.83 | 39576.83 | 2026-07-21 15:30 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded ⚠ totals mismatch | 4 | 8900.00 | 900.00 | 2026-07-21 15:30 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 9 | 47476.83 | 39476.83 | 2026-07-21 15:29 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 4 | 8900.00 | 900.00 | 2026-07-21 15:29 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 6 | 39476.83 | 39476.83 | 2026-07-21 15:02 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 15:02 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 9 | 39576.83 | 39576.83 | 2026-07-21 14:59 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 14:59 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 8 | 39576.83 | 39576.83 | 2026-07-21 14:54 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-21 14:54 | — | |
STAT-CAND-2025-06
|
STAT | candidate_bundling | 2025-06 | exported | 62 | 56563.98 | 0.00 | 2026-07-21 14:28 | — | |
STAT-BUNDL-2025-06
|
STAT | candidate_bundling | 2025-06 | posted (sage-ingest) | 61 | 35519.98 | 0.00 | 2026-07-15 19:48 | 2026-07-16 05:25 | |
STAT-CAND-2025-06
|
STAT | candidate_bundling | 2025-06 | superseded | 62 | 56563.98 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-06
|
STAT | candidate_bundling | 2025-06 | superseded | 48 | 24656.63 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-06
|
STAT | candidate_bundling | 2025-06 | superseded | 61 | 35519.98 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-06
|
STAT | candidate_bundling | 2025-06 | superseded | 48 | 24656.63 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2025-06
|
STAT | candidate_bundling | 2025-06 | superseded | 62 | 56563.98 | 0.00 | 2026-07-15 19:47 | — | |
STAT-BUNDL-2025-06
|
STAT | candidate_bundling | 2025-06 | superseded | 61 | 35519.98 | 0.00 | 2026-07-15 19:47 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded ⚠ totals mismatch | 11 | 47576.83 | 39576.83 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded ⚠ totals mismatch | 4 | 8900.00 | 900.00 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 9 | 47476.83 | 39476.83 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 4 | 8900.00 | 900.00 | 2026-07-07 07:05 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 6 | 39476.83 | 39476.83 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 8 | 39576.83 | 39576.83 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-06-IS-JF
|
FJ | revenue_allocation | 2025-06 | superseded | 9 | 39576.83 | 39576.83 | 2026-07-07 06:42 | — | |
REV-ACCR-2025-06-IS-HD
|
FJ | revenue_allocation | 2025-06 | superseded | 3 | 900.00 | 900.00 | 2026-07-07 06:42 | — |
⚠ 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.