Ledger
Journal Workbench
Early ledger control surface for balanced journal activity. This gives imports, manual entries, allocation runs, and close review a shared view before posting workflows are wired in.
Journals
1
15 lines
Posted
1
0 draft/pending
Debits
$19,677.20
2026 P5 | Allocation journals
Credits
$19,677.20
ledger balanced
2026 P5 | Allocation journals Journals
| Entry | Period | Status | Approval | Debits | Credits | Balance | Dimension Check | Approval Check | Post Check | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
LLA-JE-20260526182641 Loaded labor allocation draft: LLA-20260526182641 | 2026 P5 | posted | approved self-approved | $19,677.20 | $19,677.20 | Balanced 15 lines | Needs dimensions 15 checked lines departmentemployeepractice | Blocked Journal is not in a draft or pending approval state. Journal approval is not requested. | Blocked Journal is not in a draft or pending approval state. |
Next Control Step
Manual journal drafting, approval, posting, reversal, and recurring entry actions can layer onto this workbench after auth and role enforcement are wired into the app.