| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-03 | BUSINESS TRAVEL625100 | Undistributed | A&G | 1 | $203 | $203 | 2026-03-16 | 2026-03-16 |
| 2026-03 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $7 | $7 | 2026-03-16 | 2026-03-16 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $7 | 3% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-03-16 | Bill | March.2026 | BUSINESS TRAVEL625100 | A&G | Vientiane Sale call Mr Carl & Narout 11-13 March.2026 | — | $203 |
| 2026-03-16 | Bill Payment (Cheque) | 826 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | $7 |
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.