Activity window
Account split · 1 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-03 | BANK FEE627110 | Undistributed | A&G | 3 | $2 | $2 | 2026-03-03 | 2026-03-03 |
Anomalies · 0 flagged
No account anomalies — every account split looks normal for this vendor.
Transactions · last 3 (cap 500)
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|
| 2026-03-03 | Expense | 36 | BANK FEE627110 | A&G | FEE SMS COMPANY ( 10,000 LAK/ເດືອນ) 03/2026 02099115112 FEE SMS COMPANY Alert | — | $0 |
| 2026-03-03 | Expense | 37 | BANK FEE627110 | A&G | FEE SMS COMPANY ( 10,000 LAK/ເດືອນ) 03/2026 02099994904 FEE SMS COMPANY Alert | — | $0 |
| 2026-03-03 | Cheque | — | BANK FEE627110 | A&G | FEE SMS COMPANY ( 1 USD/ເດືອນ) 03/2026 02099115112 | — | $1 |
Data lineage
Vendor name = raw
gl.gl_entries.customer_name (QB transaction Name field). Aggregates:
gl.v_supplier_overview. Splits:
gl.v_supplier_vendor_account. Anomalies:
gl.v_supplier_account_anomalies. Lines:
gl.v_supplier_transactions (last 500 by date). No
gl.vendors master join (it's empty). Curated attributes (contacts/terms/lead time) →
suppliers.* Phase 2.5b.