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-2026-05 STAT candidate_bundling 2026-05 exported 94 224319.69 0.00 2026-07-26 00:25 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 88 222798.07 0.00 2026-07-26 00:24 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 exported 18 3360309.37 3360509.37 2026-07-26 00:02 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 exported 10 340807.73 209754.98 2026-07-26 00:02 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 11 340807.73 150807.73 2026-07-26 00:02 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 19 3360309.37 3360509.37 2026-07-26 00:02 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 11 340807.73 150807.73 2026-07-26 00:02 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 35 3400709.37 3360509.37 2026-07-26 00:02 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 20 458702.23 150807.73 2026-07-26 00:02 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 20 458702.23 150807.73 2026-07-26 00:02 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 11 150807.73 150807.73 2026-07-26 00:02 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded ⚠ totals mismatch 11 340807.73 150807.73 2026-07-21 15:14 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 11 150807.73 150807.73 2026-07-21 15:12 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded ⚠ totals mismatch 18 3360309.37 3360509.37 2026-07-21 15:04 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 10 340807.73 209754.98 2026-07-21 15:04 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 35 3400709.37 3360509.37 2026-07-21 14:58 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 20 458702.23 150807.73 2026-07-21 14:58 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 35 3400709.37 3360509.37 2026-07-21 14:57 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 20 458702.23 150807.73 2026-07-21 14:57 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 19 3360309.37 3360509.37 2026-07-21 14:56 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 11 340807.73 150807.73 2026-07-21 14:56 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 20 458702.23 150807.73 2026-07-21 14:53 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 18 3360509.37 3360509.37 2026-07-21 14:37 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 10 209754.98 209754.98 2026-07-21 14:37 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded ⚠ totals mismatch 88 222798.07 0.00 2026-07-21 14:31 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 94 224319.69 0.00 2026-07-21 14:30 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 5 498.30 0.00 2026-07-21 14:28 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 68 162904.26 0.00 2026-07-21 14:24 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded ⚠ totals mismatch 68 162904.26 0.00 2026-07-15 19:48 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 5 498.30 0.00 2026-07-15 19:48 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 88 222798.07 0.00 2026-07-15 19:48 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 94 224319.69 0.00 2026-07-15 19:48 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 5 498.30 0.00 2026-07-15 19:47 —
STAT-CAND-2026-05 STAT candidate_bundling 2026-05 superseded 94 224319.69 0.00 2026-07-15 19:47 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded ⚠ totals mismatch 35 3400709.37 3360509.37 2026-07-07 07:04 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded ⚠ totals mismatch 20 458702.23 150807.73 2026-07-07 07:04 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 11 340807.73 150807.73 2026-07-07 07:00 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 19 3360309.37 3360509.37 2026-07-07 06:59 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 11 340807.73 150807.73 2026-07-07 06:59 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 18 3360309.37 3360509.37 2026-07-07 06:59 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 10 340807.73 209754.98 2026-07-07 06:59 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 18 3360509.37 3360509.37 2026-07-07 06:59 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 10 209754.98 209754.98 2026-07-07 06:59 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 20 458702.23 150807.73 2026-07-07 06:59 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 11 150807.73 150807.73 2026-07-07 06:59 —
REV-ACCR-2026-05-PAC FJ revenue_allocation 2026-05 superseded 35 3400709.37 3360509.37 2026-07-07 06:59 —
REV-ACCR-2026-05-C4 FJ revenue_allocation 2026-05 superseded 20 458702.23 150807.73 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.