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-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | exported | 16 | 89659.53 | 58736.53 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-26 01:34 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-26 01:33 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-26 01:15 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-26 01:15 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-26 00:04 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 12 | 58626.53 | 27703.53 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-26 00:02 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-21 15:24 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-21 15:10 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 12 | 58626.53 | 27703.53 | 2026-07-21 15:01 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-21 14:52 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-21 14:50 | — | |
STAT-CAND-2025-08
|
STAT | candidate_bundling | 2025-08 | exported | 60 | 59730.97 | 0.00 | 2026-07-21 14:28 | — | |
STAT-BUNDL-2025-08
|
STAT | candidate_bundling | 2025-08 | posted (sage-ingest) | 59 | 15407.76 | 0.00 | 2026-07-15 19:48 | 2026-07-16 05:25 | |
STAT-CAND-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 60 | 59730.97 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 59 | 15407.76 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 38 | 10603.50 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 59 | 15407.76 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 59 | 15407.76 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 38 | 10603.50 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 60 | 59730.97 | 0.00 | 2026-07-15 19:47 | — | |
STAT-BUNDL-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 59 | 15407.76 | 0.00 | 2026-07-15 19:47 | — | |
STAT-BUNDL-2025-08
|
STAT | candidate_bundling | 2025-08 | superseded | 59 | 15407.76 | 0.00 | 2026-07-15 19:47 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-07 07:04 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 12 | 58626.53 | 27703.53 | 2026-07-07 07:04 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-07 06:59 | — | |
REV-ACCR-2025-08-IS-JF
|
FJ | revenue_allocation | 2025-08 | superseded | 16 | 89659.53 | 58736.53 | 2026-07-07 06:59 | — |
⚠ 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.