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-2026-04 STAT candidate_bundling 2026-04 posted (sage-ingest) 1 193071.81 0.00 2026-07-21 14:33 2026-07-22 05:18
STAT-CAND-2026-04 STAT candidate_bundling 2026-04 superseded 1 193071.81 0.00 2026-07-21 14:32 —
STAT-CAND-2026-04 STAT candidate_bundling 2026-04 superseded 1 193071.81 0.00 2026-07-21 14:25 —
STAT-CAND-2026-04 STAT candidate_bundling 2026-04 superseded 90 210041.82 0.00 2026-07-21 14:24 —
STAT-CAND-2026-04 STAT candidate_bundling 2026-04 superseded ⚠ totals mismatch 90 210041.82 0.00 2026-07-15 19:48 —
STAT-BUNDL-2026-04 STAT candidate_bundling 2026-04 posted (sage-ingest) 89 16970.01 0.00 2026-07-15 19:48 2026-07-16 05:25
STAT-CAND-2026-04 STAT candidate_bundling 2026-04 superseded 1 193071.81 0.00 2026-07-15 19:48 —
STAT-BUNDL-2026-04 STAT candidate_bundling 2026-04 superseded 89 16970.01 0.00 2026-07-15 19:48 —
STAT-CAND-2026-04 STAT candidate_bundling 2026-04 superseded 1 193071.81 0.00 2026-07-15 19:48 —
STAT-CAND-2026-04 STAT candidate_bundling 2026-04 superseded 1 193071.81 0.00 2026-07-15 19:47 —
STAT-BUNDL-2026-04 STAT candidate_bundling 2026-04 superseded 89 16970.01 0.00 2026-07-15 19:47 —
STAT-CAND-2026-04 STAT candidate_bundling 2026-04 superseded 1 193071.81 0.00 2026-07-15 19:47 —
REV-ACCR-2026-04-PAC-NC FJ revenue_allocation 2026-04 posted (sage-ingest) 2 1000000.00 1000000.00 2026-07-07 07:04 2026-07-08 05:26
REV-ACCR-2026-04-PAC FJ revenue_allocation 2026-04 posted (sage-ingest) 16 717396.07 717396.07 2026-07-07 07:04 2026-07-08 05:26
REV-ACCR-2026-04-C4 FJ revenue_allocation 2026-04 exported ⚠ totals mismatch 10 1116211.03 1116211.03 2026-07-07 07:04 —
REV-ACCR-2026-04-IS-JF FJ revenue_allocation 2026-04 exported 11 44517.31 42289.31 2026-07-07 06:59 —
REV-ACCR-2026-04-IS-HD FJ revenue_allocation 2026-04 exported 3 1450.00 1450.00 2026-07-07 06:59 —
REV-ACCR-2026-04-PAC-NC FJ revenue_allocation 2026-04 superseded 2 1000000.00 1000000.00 2026-07-07 06:59 —
REV-ACCR-2026-04-PAC FJ revenue_allocation 2026-04 superseded 16 717396.07 717396.07 2026-07-07 06:59 —
REV-ACCR-2026-04-C4 FJ revenue_allocation 2026-04 superseded 10 1116211.03 1116211.03 2026-07-07 06:59 —
REV-ACCR-2026-04-PAC-NC FJ revenue_allocation 2026-04 superseded 2 1000000.00 1000000.00 2026-07-07 06:59 —
REV-ACCR-2026-04-PAC FJ revenue_allocation 2026-04 superseded 16 717396.07 717396.07 2026-07-07 06:59 —
REV-ACCR-2026-04-C4 FJ revenue_allocation 2026-04 superseded 10 1116211.03 1116211.03 2026-07-07 06:59 —
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.