Total Entries
4,812
Total Debits
$209.4K
Total Credits
$212.7K
Unposted
18
Flagged
4
4 entries this week have unusual posting patterns compared to your 12-month baseline.
Review AnomaliesToday · Jul 21, 2026
JE-08421
Posted
4010 · Sales Revenue · July SaaS subscription batch
+$48,200.00
Credit
JE-08420
Unposted
6210 · Cloud Infrastructure · AWS invoice – June usage
−$12,480.00
Debit
Yesterday · Jul 20, 2026
JE-08419
Flagged
2010 · Accounts Payable · Vendor payment – Northstar Supplies
+$6,140.00
Credit
JE-08418
Posted
1010 · Operating Cash · Payroll run – Jul 15
−$142,600.00
Debit