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.
Filtered to All periods | AP journalsClear filter
Journals
1
2 lines
Posted
1
0 draft/pending
Debits
$2,400.00
all journal lines
Credits
$2,400.00
ledger balanced
Recent Journals
| Entry | Period | Status | Approval | Debits | Credits | Balance | Dimension Check | Approval Check | Post Check | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
AP-JE-AP-DEMO-2026-001 Vendor bill journal draft: AP-DEMO-2026-001 billAP bill | 2026 P5 | posted | approved self-approved | $2,400.00 | $2,400.00 | Balanced 2 lines | Needs dimensions 1 checked lines source_system | 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.