⟠
Prime
/ ERP
Accounting · System-generated and manual accounting postings
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PROD
AR / EN
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Journal Entries
Manual journals should be tightly controlled. System journals should dominate. This page is for posting templates, approvals, reversals, and evidence.
System Journals
—
Posted from modules
Manual Journals
—
Accounting controlled
Imbalanced Drafts
0
Blocked by posting engine
GL Lines
—
Latest posted entries
Journal register · live
JE #
Source
Description
Period
Amount
Status
Loading live posted journals…
Latest GL lines · live
Dr / Cr
Account
Journal
Amount
Loading GL entries…
New journal draft
Keep manual journals scarce and evidence-backed.
Reason
Support memo
Explain the business reason and attach external evidence before posting.
Balanced lines JSON
[ {"accountCode":"6999","accountName":"Suspense / Manual Review","debit":100,"memo":"Debit line"}, {"accountCode":"1000","accountName":"Cash / Bank","credit":100,"memo":"Credit line"} ]
Post balanced journal
Reload
Guardrails
The system should hard block bad journals, not politely display them.
Balanced debit / credit check
required
Period locking
not configured
Client-side raw GL writes
blocked
Auto-reversal scheduler
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