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 | AR journalsClear filter
Journals
2
4 lines
Posted
2
0 draft/pending
Debits
$20,000.00
all journal lines
Credits
$20,000.00
ledger balanced
Recent Journals
| Entry | Period | Status | Approval | Debits | Credits | Balance | Dimension Check | Approval Check | Post Check | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
ARP-JE-ARP-DEMO-2026-001 AR payment receipt journal draft: ARP-DEMO-2026-001 systemAR payment | 2026 P5 | posted | approved self-approved | $5,000.00 | $5,000.00 | Balanced 2 lines | Needs dimensions 2 checked lines commercial_agreementcontract_linecost_categorydepartment | 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. | |
AR-JE-AR-DEMO-2026-001 Customer invoice journal draft: AR-DEMO-2026-001 systemAR invoice | 2026 P5 | posted | approved self-approved | $15,000.00 | $15,000.00 | Balanced 2 lines | Needs dimensions 2 checked lines commercial_agreementcontract_line | 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.