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-2026-07-IS-JF FJ revenue_allocation 2026-07 posted (sage-ingest) 10 42976.41 42976.41 2026-08-17 18:19 2026-08-18 05:19
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 posted (sage-ingest) 2 1660.00 1660.00 2026-08-17 18:19 2026-08-18 05:19
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 posted (sage-ingest) 17 2895841.55 2895841.55 2026-08-17 18:19 2026-08-18 05:19
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 posted (sage-ingest) 8 4028731.08 4028731.08 2026-08-17 18:19 2026-08-18 05:19
REV-ACCR-2026-07-IS-JF FJ revenue_allocation 2026-07 superseded 10 42976.41 42976.41 2026-08-17 18:19 —
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 superseded 2 1660.00 1660.00 2026-08-17 18:19 —
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 superseded 17 2895841.55 2895841.55 2026-08-17 18:19 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 18:19 —
REV-ACCR-2026-07-IS-JF FJ revenue_allocation 2026-07 superseded 10 42976.41 42976.41 2026-08-17 17:14 —
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 superseded 2 1660.00 1660.00 2026-08-17 17:14 —
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 superseded 17 2895841.55 2895841.55 2026-08-17 17:14 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 17:14 —
REV-ACCR-2026-07-IS-JF FJ revenue_allocation 2026-07 superseded 10 42976.41 42976.41 2026-08-17 17:10 —
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 superseded 2 1660.00 1660.00 2026-08-17 17:10 —
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 superseded 17 2895841.55 2895841.55 2026-08-17 17:10 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 17:10 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 16:14 —
REV-ACCR-2026-07-IS-JF FJ revenue_allocation 2026-07 superseded 10 42976.41 42976.41 2026-08-17 15:32 —
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 superseded 2 1660.00 1660.00 2026-08-17 15:32 —
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 superseded 17 2895841.55 2895841.55 2026-08-17 15:32 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 15:32 —
REV-ACCR-2026-07-IS-JF FJ revenue_allocation 2026-07 superseded 10 42976.41 42976.41 2026-08-17 15:31 —
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 superseded 2 1660.00 1660.00 2026-08-17 15:31 —
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 superseded 17 2895841.55 2895841.55 2026-08-17 15:31 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 15:31 —
REV-ACCR-2026-07-IS-JF FJ revenue_allocation 2026-07 superseded 10 42976.41 42976.41 2026-08-17 14:58 —
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 superseded 2 1660.00 1660.00 2026-08-17 14:58 —
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 superseded 17 2895841.55 2895841.55 2026-08-17 14:58 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 14:58 —
REV-ACCR-2026-07-IS-JF FJ revenue_allocation 2026-07 superseded 10 42976.41 42976.41 2026-08-17 14:21 —
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 superseded 2 1660.00 1660.00 2026-08-17 14:21 —
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 superseded 17 2895841.55 2895841.55 2026-08-17 14:21 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 14:21 —
REV-ACCR-2026-07-IS-JF FJ revenue_allocation 2026-07 superseded 10 42976.41 42976.41 2026-08-17 13:56 —
REV-ACCR-2026-07-IS-HD FJ revenue_allocation 2026-07 superseded 2 1660.00 1660.00 2026-08-17 13:56 —
REV-ACCR-2026-07-PAC FJ revenue_allocation 2026-07 superseded 17 2895841.55 2895841.55 2026-08-17 13:56 —
REV-ACCR-2026-07-C4 FJ revenue_allocation 2026-07 superseded 8 4028731.08 4028731.08 2026-08-17 13:56 —
STAT-CAND-2026-07 STAT candidate_bundling 2026-07 posted (sage-ingest) 79 53679.65 0.00 2026-08-12 17:30 2026-08-13 05:15
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.