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-2025-11
|
STAT | candidate_bundling | 2025-11 | exported | 81 | 111359.26 | 0.00 | 2026-07-21 14:28 | — | |
STAT-BUNDL-2025-11
|
STAT | candidate_bundling | 2025-11 | posted (sage-ingest) | 80 | 48124.96 | 0.00 | 2026-07-15 19:48 | 2026-07-16 05:25 | |
STAT-CAND-2025-11
|
STAT | candidate_bundling | 2025-11 | superseded | 81 | 111359.26 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-11
|
STAT | candidate_bundling | 2025-11 | superseded | 64 | 40266.13 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-11
|
STAT | candidate_bundling | 2025-11 | superseded | 80 | 48124.96 | 0.00 | 2026-07-15 19:48 | — | |
STAT-BUNDL-2025-11
|
STAT | candidate_bundling | 2025-11 | superseded | 64 | 40266.13 | 0.00 | 2026-07-15 19:48 | — | |
STAT-CAND-2025-11
|
STAT | candidate_bundling | 2025-11 | superseded | 81 | 111359.26 | 0.00 | 2026-07-15 19:47 | — | |
STAT-BUNDL-2025-11
|
STAT | candidate_bundling | 2025-11 | superseded | 80 | 48124.96 | 0.00 | 2026-07-15 19:47 | — | |
REV-ACCR-2025-11-IS-JF
|
FJ | revenue_allocation | 2025-11 | posted (sage-ingest) | 5 | 6377.00 | 6377.00 | 2026-07-07 06:59 | 2026-07-08 05:26 | |
REV-ACCR-2025-11-IS-HD
|
FJ | revenue_allocation | 2025-11 | posted (sage-ingest) | 3 | 10445.00 | 10445.00 | 2026-07-07 06:59 | 2026-07-08 05:26 |
⚠ 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.