📒
📈+6.2%
842500₭
Total debit
📉+6.2%
842500₭
Total credit
🧾+12
37
Postings today
⏳
4
Unposted
| Date | Reference | Account | Debit | Credit | Status |
|---|---|---|---|---|---|
| 2026-06-24 | JNL-1042 | 1100 · Accounts Receivable | 12,500 | 0 | Posted |
| 2026-06-24 | JNL-1042 | 4000 · Sales Revenue | 0 | 11,364 | Posted |
| 2026-06-25 | JNL-1043 | 5000 · COGS | 7,800 | 0 | Posted |
| 2026-06-25 | JNL-1044 | 1000 · Cash | 3,200 | 0 | Pending |
| 2026-06-26 | JNL-1045 | 2100 · Accounts Payable | 0 | 9,450 | Draft |
5 sample records · demo data
End-to-end workflows
1
Transaction
→
2
Validate rules
→
3
Map account
→
4
Post to GL
→
5
Reconcile
→
6
Report
GL movement by month
Overview
Accounting hub receiving postings from every module with drill-down and audit trail
TransactionValidate rulesMap accountPost to GLReconcileReport
Related modules
🏢
📥
📤
👷
Fixed Assets
Manage asset lifecycle, depreciation, transfers and disposal
Accounts Receivable
Customers, credit limits, invoices, receipts and aged receivables
Accounts Payable
Suppliers, PO/GR matching, approvals and payment runs
Resource Management
Manage people and equipment in one schedule by skill, location and rate