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-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | posted (sage-ingest) | 14 | 29147.86 | 29147.86 | 2026-07-16 20:35 | 2026-07-17 05:28 | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | exported ⚠ totals mismatch | 5 | 10855.00 | 10855.00 | 2026-07-16 20:35 | — | |
REV-ACCR-2026-06-AVF-ME-NC
|
FJ | revenue_allocation | 2026-06 | posted (sage-ingest) | 2 | 100000.00 | 100000.00 | 2026-07-16 20:35 | 2026-07-17 05:28 | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | exported ⚠ totals mismatch | 20 | 707091.19 | 707091.19 | 2026-07-16 20:35 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | posted (sage-ingest) | 10 | 166742.79 | 166742.79 | 2026-07-16 20:35 | 2026-07-17 05:28 | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-16 16:48 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-16 16:48 | — | |
REV-ACCR-2026-06-AVF-ME-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-16 16:48 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-16 16:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-16 16:48 | — | |
REV-ACCR-2026-06-IS-JF
re-export
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-16 16:30 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-16 16:30 | — | |
REV-ACCR-2026-06-AVF-ME-NC
re-export
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-16 16:30 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-16 16:30 | — | |
REV-ACCR-2026-06-C4
re-export
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-16 16:30 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 20:04 | 2026-07-16 05:25 | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded ⚠ totals mismatch | 5 | 10855.00 | 10855.00 | 2026-07-15 20:04 | — | |
REV-ACCR-2026-06-AVF-ME-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 20:04 | 2026-07-16 05:25 | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded ⚠ totals mismatch | 20 | 707091.19 | 707091.19 | 2026-07-15 20:04 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 20:04 | 2026-07-16 05:25 | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 20:03 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-15 20:03 | — | |
REV-ACCR-2026-06-AVF-ME-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 20:03 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-15 20:03 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 20:03 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 19:58 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-15 19:58 | — | |
REV-ACCR-2026-06-AVF-ME-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 19:58 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-15 19:58 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:58 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 19:56 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-15 19:56 | — | |
REV-ACCR-2026-06-AVF-ME-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 19:56 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-15 19:56 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:56 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 19:55 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-15 19:55 | — | |
REV-ACCR-2026-06-AVF-ME-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 19:55 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-15 19:55 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:55 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 19 | 703896.19 | 707091.19 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 148197.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 148197.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 19 | 706591.19 | 707091.19 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 148197.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 4 | 10855.00 | 10855.00 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC-NC
|
FJ | revenue_allocation | 2026-06 | exported | 2 | 100000.00 | 100000.00 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 19 | 706591.19 | 707091.19 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 19 | 706591.19 | 707091.19 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 4 | 10855.00 | 10855.00 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 19 | 706591.19 | 707091.19 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-AVF-ME-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:48 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 19:47 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-15 19:47 | — | |
REV-ACCR-2026-06-PAC-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 19:47 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-15 19:47 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 19:47 | — | |
REV-ACCR-2026-06-IS-JF
|
FJ | revenue_allocation | 2026-06 | superseded | 14 | 29147.86 | 29147.86 | 2026-07-15 18:00 | — | |
REV-ACCR-2026-06-IS-HD
|
FJ | revenue_allocation | 2026-06 | superseded | 5 | 10855.00 | 10855.00 | 2026-07-15 18:00 | — | |
REV-ACCR-2026-06-PAC-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-15 18:00 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 20 | 707091.19 | 707091.19 | 2026-07-15 18:00 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 166742.79 | 166742.79 | 2026-07-15 18:00 | — | |
STAT-CAND-2026-06
|
STAT | candidate_bundling | 2026-06 | posted (sage-ingest) | 89 | 183900.64 | 0.00 | 2026-07-14 20:30 | 2026-07-14 23:13 | |
STAT-CAND-2026-06
|
STAT | candidate_bundling | 2026-06 | superseded | 89 | 183900.64 | 0.00 | 2026-07-14 20:29 | — | |
REV-ACCR-2026-06-PAC-NC
|
FJ | revenue_allocation | 2026-06 | superseded | 2 | 100000.00 | 100000.00 | 2026-07-14 18:02 | — | |
REV-ACCR-2026-06-PAC
|
FJ | revenue_allocation | 2026-06 | superseded | 19 | 703896.19 | 707091.19 | 2026-07-14 18:02 | — | |
REV-ACCR-2026-06-C4
|
FJ | revenue_allocation | 2026-06 | superseded | 10 | 148197.79 | 166742.79 | 2026-07-14 18:02 | — |
⚠ 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.